Sr. Manager- II - IT SC

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

Job summary

A leading insurance provider in Mumbai seeks an IT Audit Coordinator to manage and assess IT controls, ensuring compliance with ISO and SOX standards. The role involves collaborating with business and IT owners, preparing reports, and leading audit initiatives. The ideal candidate holds a Bachelor's in Computer Science or an MBA in Systems and possesses deep knowledge of cybersecurity and IT frameworks. Certification in CA, CPA, or CIA is a plus.

Qualifications

• Minimum qualifications include Bachelor's in Computer Science or MBA in Systems.
• Certification in CA, CPA, or CIA is preferred.
• In-depth knowledge of IT frameworks and controls is essential.

Responsibilities

• Coordinate with stakeholders to assess IT controls and risks.
• Prepare and communicate reports outlining controls and risks.
• Lead ISO, SOX, and ICoFR audit planning and execution.

Skills

Knowledge of SDLC

ISO, SOX and IT frameworks including COSO and COBIT

Demonstrated in-depth knowledge of information security areas

Education

BE / B.Tech in Computer Science or MBA – Systems

Tools

Certification of CA, CPA or CIA

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.