Sr. Manager- II - IT SC

ICICI Prudential Life Insurance; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

A leading insurance company based in Mumbai seeks an experienced IT Controls Auditor. The role involves coordinating IT controls assessments, planning, testing, and reporting on various IT processes. Candidates should have a BE/B.Tech in Computer Science or an MBA in Systems, possess strong knowledge of ISO and SOX frameworks, and ideally hold relevant certifications like CA or CPA. The position demands effective communication with stakeholders and external auditors, focusing on risk management and compliance.

Qualifications

• Bachelor's degree in Computer Science or an MBA in Systems is required.
• Knowledge of IT controls and related compliance standards is essential.
• Certifications like CA, CPA, or CIA are an added advantage.

Responsibilities

• Coordinate with business and IT process owners to conduct controls assessments.
• Planning, testing, documentation, and reporting of IT controls.
• Communicate risks and remediation actions to process owners.
• Prepare reports based on control evaluations.
• Communicate with external auditors from an IT perspective.

Skills

Knowledge of SDLC

In-depth knowledge of Information Security practices

Understanding of ISO and SOX frameworks

Risk management and compliance awareness

Education

BE / B.Tech Computer Science or MBA – Systems

Tools

ISO framework

SOX framework

COBIT framework

Job description

• Coordinate withbusiness 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.