Sr. Manager- II - IT SC

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

Job summary

A major life insurance company based in Mumbai is seeking a skilled professional for coordinating IT controls assessments. Responsibilities include planning, testing, and reporting on control effectiveness, tracking remediation efforts, and ensuring compliance with standards such as ISO and SOX. The ideal candidate should have a BE/B.Tech in Computer Science or MBA and possess knowledge in IT security and compliance. Strong coordination with stakeholders is key to success in this role.

Qualifications

• Knowledge of IT controls and related compliance is essential.
• Certification in CA, CPA, or CIA (or working towards) is advantageous.
• Ability to manage complex technologies, processes, and regulations.

Responsibilities

• Coordinate with business and IT process owners for control assessments.
• Plan, test, document, and report on assessment findings.
• Track and monitor open issues and remediation efforts.

Skills

Knowledge of SDLC (Software Development Life Cycle)

In-depth knowledge of Information Security areas/domains

Strong understanding of ISO, SOX, and IT frameworks

Education

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

Tools

IT audit controls

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.