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 company in Mumbai is seeking an IT Auditor to coordinate with business and IT process owners for risk assessments and audit planning. The ideal candidate should have a background in Computer Science or MBA with relevant certifications. Responsibilities include leading audits, preparing reports, and ensuring compliance with regulatory standards.

Qualifications

• Knowledge of IT Controls and related compliances.
• Certification of CA, CPA, or CIA is an advantage.
• Demonstrated in-depth knowledge of Information Security concepts.

Responsibilities

• Coordinate with business and IT process owners for risk assessment.
• Lead ISO, SOX, and ICoFR audit planning and reporting.
• Prepare reports on control effectiveness.

Skills

Knowledge of SDLC

ISO Knowledge

Knowledge of IT governance

Risk management skills

Strong understanding of cybersecurity

Education

BE / B.Tech in Computer Science

MBA – Systems

Tools

ISO Frameworks

SOX Compliance

COSO Framework

COBIT Framework

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.