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 seeks a candidate for an IT audit role focused on coordinating risk assessments, leading audit planning, and ensuring compliance with IT controls. The ideal applicant should have a background in Computer Science or an MBA in Systems, with knowledge of SDLC and relevant IT security frameworks. Certification in CA, CPA, or CIA is an added advantage. This position is critical for maintaining robust information security practices in the organization.

Qualifications

• Knowledge of ISO, SOX, and IT frameworks including COSO and COBIT.
• Certification of CA, CPA, or CIA (or actively working towards) is a plus.
• Ability to understand complex technologies and business processes.

Responsibilities

• Coordinate with business and IT process owners to conduct risk assessments.
• Lead ISO, SOX, and ICoFR audit planning and reporting.
• Build collaborative relationships with internal stakeholders.

Skills

Knowledge of SDLC (Software Development Life Cycle)

Demonstrated in-depth knowledge of Information Security areas/domains

Strong understanding of ISO, SOX and IT frameworks

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.