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 company in Mumbai is seeking a qualified professional for audit planning and risk assessment roles. The ideal candidate should hold a BE, B.Tech, or MBA and possess in-depth knowledge of IT controls and compliance regulations. Responsibilities include coordinating with process owners and leading audit initiatives. Competitive compensation and opportunities for growth are offered.

Qualifications

• Experience in planning, testing, documentation, and reporting.
• Certification of CA, CPA or CIA is an added advantage.
• Demonstrated ability to understand complex technologies and regulations.

Responsibilities

• Coordinate with business and IT process owners for risk assessments.
• Communicate issues and track remediation efforts.
• Lead ISO, SOX and ICoFR audit planning and reporting.

Skills

Knowledge of SDLC

IT Controls and related compliances

In-depth knowledge of Information Security areas

Strong understanding of ISO and SOX

Education

BE / B.Tech in Computer Science

MBA in Systems

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