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 firm in Mumbai is seeking an IT Audit professional to coordinate internal controls assessments and manage ISO/SOX audit processes. The ideal candidate should hold a BE/B.Tech in Computer Science or an MBA and possess certifications like CA, CPA, or CIA. Responsibilities include evaluating IT General Controls and managing communication with process owners about potential risks. Strong knowledge of cybersecurity practices and frameworks such as ISO and COBIT is essential for ensuring compliance.

Qualifications

• BE or B.Tech in Computer Science or an MBA. Certification in CA, CPA, or CIA preferred.
• Demonstrated knowledge in information security best practices.
• Ability to understand complex technologies and regulations.

Responsibilities

• Coordinate IT controls assessments to identify risks.
• Lead ISO and SOX audit planning and reporting.
• Communicate issues with process owners about risks.

Skills

Knowledge of SDLC

IT General Controls

ISO compliance

Cybersecurity controls

Education

BE / B.Tech Computer Science / MBA – Systems

Tools

ISO frameworks

SOX frameworks

COBIT

Job description

• Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controls
• Planning,testing, documentation and reporting
• Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks
• Prepare reportsbased on the adequacy and effectiveness of controls evaluated/tested
• Track andMonitors open issues and conductsfollow-up to evaluate the adequacy of remediation efforts
• Communicate withexternal auditors and support their initiatives effectively from an IT auditstandpoint.
• Lead ISO, SOX and ICoFR audit planning, fieldwork(testing and documentation), and reporting
• Interact withthe IT application owner and provide assistance as needed during the SOXcontrol testing processes, including attending walkthrough meetings andperforming testing on their behalf
• Aware about ITControls and related compliances
• Evaluatecompliance with Company policies and procedures and regulatory standards
• Buildcollaborative working relationships with internal stakeholders (appropriatelevels of management

Education

BE / B.Tech Computer Science / MBA – Systems

Competencies (Knowledge & Skills)

• Knowledge ofSDLC (Software Development Life Cycle)
• Certification ofCA, CPA or CIA (or actively working towards) or other similar certificationswould be an added advantage.
• Demonstratedin-depth knowledge of concepts, best practices and controls in a breadth ofInformation Security areas/domains. These include governance & riskmanagement, access control, cybersecurity, physical security, securityarchitecture and design, business continuity/disaster recovery, networksecurity, application & operations security and compliance/incidentmanagement.
• Demonstratedability to understand complex technologies, business processes, regulations andemerging risks.
• Strongunderstanding of ISO, SOX and IT frameworks including COSO and COBIT.