Sr. Manager- II - IT SC

ICICI Prudential Life Insurance; Mumbai; On-site; INR 800,000 - 1,500,000; Full time

Job summary

A leading insurance firm in Mumbai is seeking an IT Audit Coordinator to assess risks associated with IT controls and lead audit processes including SOX and ISO compliance. The ideal candidate should have a degree in Computer Science or an MBA in Systems, strong knowledge of cybersecurity and IT governance, and demonstrable experience in IT audits. This position is crucial for ensuring the effectiveness of IT controls within the organization.

Qualifications

• Knowledge of Information Technology General Controls (ITGC) over applications and systems.
• Experience in audit planning, fieldwork, testing, and reporting.
• Strong communication skills to articulate risks and remediation actions.

Responsibilities

• Coordinate assessments to identify areas of risk in IT processes.
• Communicate issues to process owners regarding risk and remediation.
• Lead ISO, SOX, and ICoFR audit planning and documentation.

Skills

Knowledge of SDLC (Software Development Life Cycle)

Knowledge of cybersecurity

Understanding of ISO, SOX and IT frameworks

Demonstrated ability to understand complex technologies

Education

BE / B.Tech Computer Science / MBA – Systems

Tools

Audit tools and software

Job description

• Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controls
• Planning,testing, documentation and reporting
• Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks
• Prepare reportsbased on the adequacy and effectiveness of controls evaluated/tested
• Track andMonitors open issues and conductsfollow-up to evaluate the adequacy of remediation efforts
• Communicate withexternal auditors and support their initiatives effectively from an IT auditstandpoint.
• Lead ISO, SOX and ICoFR audit planning, fieldwork(testing and documentation), and reporting
• Interact withthe IT application owner and provide assistance as needed during the SOXcontrol testing processes, including attending walkthrough meetings andperforming testing on their behalf
• Aware about ITControls and related compliances
• Evaluatecompliance with Company policies and procedures and regulatory standards
• Buildcollaborative working relationships with internal stakeholders (appropriatelevels of management

Education

BE / B.Tech Computer Science / MBA – Systems

Competencies (Knowledge & Skills)

• Knowledge ofSDLC (Software Development Life Cycle)
• Certification ofCA, CPA or CIA (or actively working towards) or other similar certificationswould be an added advantage.
• Demonstratedin-depth knowledge of concepts, best practices and controls in a breadth ofInformation Security areas/domains. These include governance & riskmanagement, access control, cybersecurity, physical security, securityarchitecture and design, business continuity/disaster recovery, networksecurity, application & operations security and compliance/incidentmanagement.
• Demonstratedability to understand complex technologies, business processes, regulations andemerging risks.
• Strongunderstanding of ISO, SOX and IT frameworks including COSO and COBIT.