Sr. Manager- II - IT SC

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

Job summary

A leading insurance company in Mumbai seeks an IT Auditor to coordinate with business and IT stakeholders for controls assessments. The ideal candidate will lead SOX and ISO audits, evaluate IT compliance, and report findings. A BE/B.Tech in Computer Science or an MBA in Systems is required, along with knowledge of SDLC and understanding of ISO and SOX frameworks. This role offers opportunities to engage with various IT processes and helps ensure compliance within IT governance.

Qualifications

• Demonstrated ability to understand complex technologies and business processes.
• Strong understanding of governance & risk management processes.
• Certification of CA, CPA, or CIA (or actively working towards) is a plus.

Responsibilities

• Coordinate with business and IT process owners for assessments.
• Lead ISO, SOX and ICoFR audit planning and reporting.
• Evaluate compliance with Company policies and regulatory standards.

Skills

Knowledge of SDLC (Software Development Life Cycle)

Understanding of ISO, SOX and IT frameworks

In-depth knowledge of Information Security areas

Education

BE / B.Tech Computer Science / MBA – Systems

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.