Mgr IT Internal Audit

Ukg-6; Dadri; On-site; INR 1,500,000 - 1,900,000; Full time

Job summary

UKG Noida is seeking a Manager, IT Internal Audit to lead testing programs for IT general controls and automated controls, collaborating with IT and Governance, Risk and Compliance teams to strengthen the technology control environment.

The role requires 8+ years in IT audit, CISA or equivalent, and a bachelor’s degree. You will mentor a small team, coordinate with external auditors, and drive automation and continuous improvement across controls assurance.

Qualifications

• 8+ years of experience in IT internal audit, IT SOX, or related fields.
• Certified Information Systems Auditor (CISA) or equivalent certification.
• Bachelor’s degree in information systems, technology, business, or a related discipline.

Responsibilities

• Lead IT general controls and automated application controls testing programs.
• Develop and manage a team of ~2–3 professionals; coordinate with a co-source provider.
• Serve as primary IT SOX contact for external auditors and remediation alignment.
• Partner with IT and GRC teams to improve control design and testing efficiency.
• Identify opportunities to automate controls and strengthen assurance activities.
• Monitor deficiencies and provide management with actionable remediation insights.
• Support IT risk assessment and Internal Audit planning; assist other IT audits as needed.

Skills

IT internal audit

SOX / controls

risk assessment

team leadership

Education

Bachelor’s degree in information systems / technology / business

CISA or equivalent certification

Job description

Job description Company and benefitsJob IDMGRIT020104Employment TypeRegularWork Styleon-siteLocationNoida,UP,IndiaTravelUp to 25%RoleMgr IT Internal AuditWhy UKG:At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do.We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you.About the TeamUKG Internal Audit is evolving into a risk-aligned function focused on relevant assurance, practical advice, and meaningful business insight. Our Controls Assurance Center of Excellence provides scalable, high-quality internal controls assurance supporting Sarbanes-Oxley (SOX) compliance, India Companies Act requirements, and other control assurance activities. This role reports to the Director, Internal Controls Center of Excellence.About the RoleAs Manager, Information Technology Controls Assurance, you will lead the execution and continued improvement of UKG’s technology internal controls testing programs. You will:• Manage testing strategies and execution for IT general controls, automated application controls, information produced by the entity, relevant System and Organization Controls reports, and IT controls supporting SOX and India Companies Act requirements.• Lead and develop a team of approximately two to three professionals while coordinating work performed by our strategic co-source provider to deliver high-quality, timely testing.• Serve as a key Internal Audit contact for external auditors on IT SOX matters, including testing reliance, evidence requests, issue alignment, and remediation.• Partner collaboratively with IT and Governance, Risk and Compliance teams to provide practical control guidance, influence change, and strengthen the technology control environment.• Identify opportunities to improve control design, rationalize and automate controls, enhance testing efficiency, and responsibly apply artificial intelligence to strengthen controls assurance activities.• Monitor control deficiencies and remediation, providing clear insights to management and helping drive sustainable solutions.• Support enterprise IT risk assessment and Internal Audit planning activities by contributing technology risk insights, control perspectives, and knowledge of the IT environment.• As a secondary responsibility, support selected IT operational audits and advisory reviews based on business needs and the broader Internal Audit plan.• Contribute meaningfully as a leader within the global Internal Audit team to department-wide quality, automation, and continuous improvement initiatives, helping advance consistent practices and capabilities across the function.Required qualifications: -• 8+ years of experience in IT internal audit, IT SOX, technology risk, controls assurance, or related consulting.• Demonstrated experience successfully managing an IT SOX program for a U.S. publicly traded company.• Certified Information Systems Auditor (CISA) or equivalent relevant professional certification.• Bachelor’s degree in information systems, technology, business, or a related discipline.Preferred Qualifications• Experience within a software-as-a-service or technology company.• Experience with India Companies Act internal controls requirements.• Experience managing co-source providers and developing professional-level teams.• Experience improving controls programs through automation, analytics, or responsible use of artificial intelligence.Company Overview:UKG is the Workforce Operating Platform that puts workforce understanding to work. With the world's largest collection of workforce insights, and people-first AI, our ability to reveal unseen ways to build trust, amplify productivity, and empower talent, is unmatched. It's this expertise that equips our customers with the intelligence to solve any challenge in any industry — because great organizations know their workforce is their competitive edge. Learn more at ukg.com.UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process.Disability Accommodation in the Application and Interview ProcessFor individuals with disabilities that need additional assistance at any point in the application and interview process, please email [e-mail] ON HIRING SCAMSUKG will never ask you for a copy of your driver’s license, social security card, or passport during a job interABOUT OUR JOB DESCRIPTIONSAll job descriptions are written to accurately reflect the open job and include general work responsibilities. They do not present a comprehensive, detailed inventory of all duties, responsibilities, and qualifications required for the job. Management reserves the right to revise the job or require that other or different tasks be performed if or when circumstances change.