Sr. Manager- I - IT SC

Key ResponsibilitiesCoordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controlsPlanning, testing, documentation and reportingCommunicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risksPrepare reports based on the adequacy and effectiveness of controls evaluated/testedTrack and Monitors open issues and conducts follow-up to evaluate the adequacy of remediation effortsCommunicate with external auditors and support their initiatives effectively from an IT audit standpoint.Lead ISO, SOX and ICoFR audit planning, fieldwork (testing and documentation), and reportingInteract with the IT application owner and provide assistance as needed during the SOX control testing processes, including attending walkthrough meetings and performing testing on their behalfAware about IT Controls and related compliancesEvaluate compliance with Company policies and procedures and regulatory standardsBuild collaborative working relationships with internal stakeholders (appropriate levels of management)Education QualificationBE / B.Tech Computer Science / MBA SystemCompetencies (Knowledge & Skills) Knowledge of SDLC (SoftwareDevelopment Life Cycle)Certification of CA, CPA orCIA (or actively working towards) or other similar certifications would be anadded advantage.Demonstrated in-depthknowledge of concepts, best practices and controls in a breadth of InformationSecurity areas/domains. These include governance & risk management, accesscontrol, cybersecurity, physical security, security architecture and design,business continuity/disaster recovery, network security, application &operations security and compliance/incident management.Demonstrated ability tounderstand complex technologies, business processes, regulations and emergingrisks.Strong understanding of ISO,SOX and IT frameworks including COSO and COBIT.