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Senior ICFR Technology Manager

Senior ICFR Technology Manager

Tesco

3 - 8 years

12 - 16 Lacs

bengaluru

Posted:-1 days ago| Platform:

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Skills Required

business process cism assurance cisa performance management information security agile scheduling auditing it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

- Manage IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards

- Assist the Head of Tech ICFR Compliance in the scoping, planning and scheduling of IT controls testing

- Manage the ITGC and ITAC teams to assess a broad range of technologies ranging from mainframes to cloud based applications.

- Manage the control remediation effort by assessing the impact of deficient controls and lead the assessment of compensating controls.

- Support Technology management in determining appropriate actions to remediate control deficiencies identified from testing.

- Support IT risk/control owners in understanding their ICFR responsibilities and enable timely delivery of the annual attestation and assurance process.

- Manage stakeholder relationship and lead internal meetings with Technology and Business Process teams.

You will need

- Mastered multiple aspects of information security and technology risk, as well as having demonstrated the ability to build a solid understanding of the business and strong relationships with stakeholders across Technology

- Experience of managing individuals from a project and line manager perspective

- Able to lead programmes of work and guide members of the team

- Able to act in a risk advisory capacity for the wider Technology teams

- Experience of managing workstreams to deliver in line with time/quality expectations

- Coaching, mentoring and performance management of team members

- Able to adapt to suit the needs of the business and agile in approaching challenging scenarios

- Able to lead meetings with a broad range of internal and external stakeholders

- Experience completing and reviewing IT audit and/or assurance work

- Strong written, verbal communication and presentation skills - ability to pitch to different levels of seniority and disciplines within the organisation

- Critical thinking with strong attention to detail and good organisational skills

- Able to build solid working relationships with peers as well as internal and external stakeholders

- Able to work with teams from differing backgrounds across multiple locations

- Strong knowledge of IT auditing concepts and principles, specifically including the assessment of ITGC, ITAC, ITDM, and Key Reports.

- Strong experience with SOX / IT Internal Controls audit, implementation and design improvement. This includes leading the following types of programs:

a. SOX / ICFR IT Control implementation and operation programs as part of an organizations 1st Line of Defence.

b. SOX / ICFR IT Control assessment programs as part of an organizations 2nd Line of Defence (Management testers).

c. SOX / ICFR IT Control assessment programs either as Internal or External Auditor (3rd Line of Defence).

- Strong knowledge of Financial Reporting, Corporate Governance and core financial end to end processes such as Customer to Cash, Procure to Pay, Record to Report

At least 1 of the following certifications -- CISA, CISSP, CISM, CCAK, ISO27001 or their equivalents

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Senior ICFR Technology Manager