Sr. Manager- II - IT SC

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

Job summary

A prominent life insurance provider is seeking an IT Audit Specialist to coordinate risk assessments, evaluate IT controls, and ensure compliance with regulations. Candidates should have a BE/B.Tech in Computer Science or an MBA in Systems. The role involves leading ISO and SOX audit processes and requires strong knowledge of IT frameworks. This position offers a chance to build collaborative relationships with stakeholders and engage in crucial audits in a dynamic environment.

Qualifications

• Knowledge of IT controls and related compliance standards.
• Certification in CA, CPA, or CIA is advantageous.
• Ability to understand complex technologies and business processes.

Responsibilities

• Lead ISO, SOX, and ICoFR audit planning and reporting.
• Coordinate with business and IT to assess risks and controls.
• Evaluate compliance with company policies and regulatory standards.

Skills

Knowledge of SDLC (Software Development Life Cycle)

Knowledge of cybersecurity and related controls

Strong understanding of ISO, SOX, and IT frameworks

Education

BE / B.Tech Computer Science / MBA – Systems

Tools

IT audit tools

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.