Senior IT Controls & Audit Manager

ICICI Prudential Life Insurance; Hinoba-an; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

ICICI Prudential Life Insurance is seeking an IT Audit professional to lead control evaluations across applications, OS, databases and network security. You will plan, test, document and report ITGC controls and coordinate with process owners and external auditors.

You will drive ISO, SOX and ICoFR audit activities, translate findings into remediation steps, and collaborate with stakeholders to strengthen our information security posture and regulatory compliance.

Qualifications

• Experience in IT controls and ITGC across applications, OS, databases.
• Knowledge of IT governance frameworks (COSO, COBIT) and compliance.
• Understanding of SOX, ISO, ICoFR and cybersecurity controls.

Responsibilities

• Coordinate ITGC control assessments with business and IT process owners.
• Plan, test, document, and report IT controls effectiveness.
• Communicate issues and remediation actions to process owners.
• Prepare reports on control adequacy and effectiveness.
• Track open issues and follow up on remediation.
• Interact with external auditors and support IT audit.
• Lead ISO, SOX and ICoFR audit planning, fieldwork, and reporting.
• Assist IT application owners during SOX testing.

Skills

SDLC knowledge

CA CPA CIA certs

IT risk & security

COSO & COBIT

ISO & SOX compliance

Education

BE / B.Tech CS / MBA – Systems

Job description

ICICI Prudential Life Insurance is seeking an IT Audit professional to lead control evaluations across applications, OS, databases and network security. You will plan, test, document and report ITGC controls and coordinate with process owners and external auditors.

You will drive ISO, SOX and ICoFR audit activities, translate findings into remediation steps, and collaborate with stakeholders to strengthen our information security posture and regulatory compliance.