Manager ITGC

Role Overview

We are seeking a seasoned IT General Controls (ITGC) Manager to lead and deliver technology assurance, IT risk assessments, and controls testing for clients across diverse industries. This role is responsible for managing engagements focused on IT governance, application controls, IT infrastructure, cybersecurity, and regulatory compliance, ensuring alignment with SOX, SOC, and other assurance frameworks.

Key Responsibilities

• Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements.
• Plan engagement scope, design testing strategies, and oversee execution of controls testing across IT environments (databases, applications, networks, cloud).
• Evaluate IT policies, processes, and internal controls to identify design and operational control weaknesses.
• Support statutory and regulatory audits with focus on technology-related risks impacting financial reporting.
• Lead SOC 1 / SOC 2 readiness assessments and reporting engagements.
• Manage cybersecurity control review engagements aligned to ISO 27001, NIST, and other frameworks.
• Work closely with financial audit teams ensuring timely and accurate reliance on IT controls.
• Guide clients in enhancement of internal control environment, access management, change management, and incident/problem management processes.
• Supervise and mentor team members, ensuring high-quality deliverables and engagement profitability.
• Build strong client relationships and contribute to business development activities.

Qualifications & Experience

• Bachelors / masters degree in information technology, Computer Science, or related field.
• Minimum 7–10 years of relevant experience in ITGC, IT audit, or technology risk advisory roles.
• Preferred certifications: CISA, CISSP, CIA, CPA/CA with IT emphasis.
• Strong knowledge of:

I. SOX 404 requirements

II. IT Governance (COBIT)

III. SOC 1/SOC 2 reporting standards

IV. ITIL processes and cloud environments (AWS/Azure/GCP)

• Experience working with Big Four or large advisory firms is advantage
• Understanding of ERP systems (SAP, Oracle, MS Dynamics) and application security concepts.

Core Competencies

• Strong analytical ability to translate IT risks into business implications
• Excellent communication and project management skills
• Ability to manage multiple engagements simultaneously
• Leadership, coaching, and stakeholder management capability
• Aptitude for technology trends and emerging risks (RPA, AI, cloud, cybersecurity, NFTs, Blockchains)
• Opportunity to work with dynamic and high-profile clients
• Exposure to cutting-edge technology risk practices
• Growth-oriented environment with rapid career progression opportunities

Working:

Job location:

Contact on:

unitedfin@uhr.co.in \ unitedfin1@uhr.co.in