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 firm in Mumbai is seeking an IT Audit professional to coordinate with business and IT process owners for controls assessments. The candidate will lead ISO, SOX, and ICoFR audit planning and reporting, ensuring compliance with company policies and regulatory standards. Ideal applicants should have a BE/B.Tech in Computer Science or an MBA, along with knowledge of IT controls. Certification in CA, CPA, or CIA is a plus. Strong understanding of information security and IT frameworks is required.

Qualifications

• Knowledge of SDLC processes is essential.
• Certification in CA, CPA, or CIA is preferred.
• Ability to understand complex technologies and regulations.

Responsibilities

• Coordinate with business and IT process owners for controls assessments.
• Lead ISO, SOX, and ICoFR audit planning and reporting.
• Prepare reports on the adequacy and effectiveness of controls.

Skills

Knowledge of SDLC (Software Development Life Cycle)

Strong understanding of ISO, SOX, and IT frameworks

Demonstrated in-depth knowledge of Information Security areas

Education

BE / B.Tech Computer Science / MBA – Systems

Job description

• Coordinate withbusiness 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.