Sr. Manager- II - IT SC

ICICI Prudential Life Insurance; Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

A leading insurance company in Mumbai is looking for an IT Auditor to conduct controls assessments and manage compliance with ISO and SOX regulations. The role involves evaluating the effectiveness of IT controls, documenting findings, and communicating risks to stakeholders. Candidates should have a BE/B.Tech in Computer Science or an MBA in Systems, with certifications like CA, CPA or CIA as a plus. Strong knowledge of cybersecurity and IT risk management is essential for success.

Qualifications

• Ability to evaluate compliance with Company policies and regulatory standards.
• Experience in interacting with IT application owners during SOX control testing.
• Strong communication skills to articulate issues to process owners.

Responsibilities

• Coordinate with business and IT process owners for controls assessments.
• Plan, test, document, and report control effectiveness.
• Track and monitor open issues and evaluate remediation efforts.
• Lead ISO, SOX and ICoFR audit planning and reporting.

Skills

Knowledge of SDLC

Strong understanding of ISO, SOX and IT frameworks

Demonstrated in-depth knowledge of Information Security domains

Ability to understand complex technologies and regulations

Education

BE / B.Tech Computer Science / MBA – Systems

Tools

CIA Certification

CA Certification

CPA Certification

Job description

• Coordinate with business 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.