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 is seeking an IT Audit professional in Mumbai to coordinate risk assessments and lead SOX, ISO audits. The role entails evaluating the effectiveness of IT controls and ensuring compliance with company policies and standards. Candidates should hold a BE/B.Tech in Computer Science or an MBA in Systems and possess expertise in Information Security and regulatory frameworks. Strong communication and analytical skills are essential for this position.

Qualifications

• Coordinate with IT process owners for control assessments.
• Evaluate design and effectiveness of IT General Controls.
• Communicate issues and track remediation efforts.

Responsibilities

• Plan, test, document and report IT controls.
• Lead audit planning and fieldwork for SOX and ISO.
• Build relationships with internal stakeholders.

Skills

Knowledge of SDLC

ISO, SOX and IT frameworks understanding

In-depth knowledge of Information Security domains

Certification of CA, CPA or CIA

Education

BE / B.Tech Computer Science / MBA – Systems

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.