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ICFR Technology Manager

2 - 6 years

3 - 7 Lacs

Posted:15 hours ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Deliverables:

  • Lead design, testing, and improvement of IT internal controls including SOX, ITGC, and ITAC
  • Perform IT risk assessments and maintain risk-control matrices for core business processes
  • Liaise with technology and finance teams to ensure accurate governance of internal controls
  • Act as SME for information security domains and regulatory frameworks across functions

Role Responsibilities:

  • Communicate risk insights clearly to both business and technical teams
  • Lead cross-functional meetings and manage stakeholder relationships
  • Drive compliance with IT security and audit standards (e.g., ISO27001, CISA)
  • Provide mentorship and guidance in audit frameworks and control design

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