Sr. Manager- II - IT SC

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

Job summary

A leading financial services corporation in Mumbai seeks a professional to coordinate IT control assessments and lead audits for ISO and SOX compliance. The ideal candidate will possess a BE/B.Tech in Computer Science or an MBA in Systems and demonstrate strong knowledge of cybersecurity and IT governance. Responsibilities include assessing risks, preparing reports, and ensuring compliance with regulations. This role offers opportunities for professional growth and engagement with various stakeholders.

Qualifications

• Experience in coordinating IT process assessments.
• Strong understanding of compliance and audit standards.
• Ability to evaluate technology and business risks.

Responsibilities

• Conduct periodic controls assessments over ITGCs.
• Prepare reports on control effectiveness.
• Communicate risks and remedial actions to stakeholders.
• Lead planning and execution for ISO, SOX audits.

Skills

Knowledge of SDLC

ISO, SOX and IT frameworks

Risk management

Cybersecurity

Education

BE / B.Tech Computer Science / MBA – Systems

Tools

IT audit tools

Job description

Job Responsibilities

• 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