Sr. Manager- II - IT SC

ICICI Prudential Life Insurance; Mumbai; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A leading insurance company in Mumbai is seeking an IT Audit professional to coordinate and conduct risk assessments related to IT controls. Responsibilities include planning, testing, and reporting on SOX and ISO audits, ensuring compliance with company policies. The ideal candidate should possess a BE/B.Tech in Computer Science or an MBA in Systems, with strong knowledge of Information Security frameworks and risk management practices.

Qualifications

• Knowledge of ISO, SOX compliance and IT controls.
• Strong experience in governance and risk management.
• Solid understanding of auditing principles and practices.

Responsibilities

• Coordinate with stakeholders to conduct risk assessments.
• Lead audit planning, fieldwork, and reporting.
• Evaluate compliance with policies, procedures, and regulations.

Skills

Knowledge of SDLC (Software Development Life Cycle)

Knowledge of Information Security areas/domains

Strong understanding of ISO, SOX and IT frameworks

Education

BE / B.Tech Computer Science / MBA – Systems

Tools

ISO frameworks

SOX compliance tools

Job description

• 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.