Sr. Manager- II - IT SC

ICICI Prudential Life Insurance; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading insurance company in Mumbai is seeking a candidate for the role involving IT audit coordination and risk assessment. The ideal candidate should have a degree in Computer Science or an MBA in Systems and a strong understanding of ISO and SOX frameworks. Responsibilities include conducting control assessments, preparing reports, and leading audit initiatives while ensuring compliance with company policies. Candidates with certifications like CA or CPA will have an advantage.

Qualifications

• Experience in planning, testing, documentation, and reporting in IT audits.
• Working knowledge of IT controls and regulations.
• Certification of CA, CPA, or CIA (or working towards) is an advantage.

Responsibilities

• Conduct periodic control assessments to identify risk areas.
• Prepare reports on controls effectiveness.
• Track and monitor remediation efforts.
• Lead audit planning and reporting.

Skills

Knowledge of SDLC

In-depth knowledge of information security areas/domains

Understanding complex technologies and regulations

Strong understanding of ISO, SOX and IT frameworks

Education

BE / B.Tech in Computer Science / MBA – Systems

Tools

ISO

SOX

COBIT

COSO

Job description

• Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls.
• Planning, testing, documentation and reporting.
• Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks.
• Prepare reports based on the adequacy and effectiveness of controls evaluated/tested.
• Track and monitor open issues and conduct follow-up to evaluate the adequacy of remediation efforts.
• Communicate with external auditors and support their initiatives effectively from an IT audit standpoint.
• Lead ISO, SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting.
• Interact with the IT application owner and provide assistance as needed during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalf.
• Aware about IT Controls and related compliances.
• Evaluate compliance with Company policies and procedures and regulatory standards.
• Build collaborative working relationships with internal stakeholders (appropriate levels of management

Education

BE / B.Tech Computer Science / MBA – Systems

Competencies (Knowledge & Skills)

• Knowledge of SDLC (Software Development Life Cycle)
• Certification of CA, CPA or CIA (or actively working towards) or other similar certifications would be an added advantage.
• Demonstrated in-depth knowledge of concepts, best practices and controls in a breadth of Information Security areas/domains. These include governance & risk management, access control, cybersecurity, physical security, security architecture and design, business continuity/disaster recovery, network security, application & operations security and compliance/incident management.
• Demonstrated ability to understand complex technologies, business processes, regulations and emerging risks.
• Strong understanding of ISO, SOX and IT frameworks including COSO and COBIT.