Sr. Manager- II - IT SC

ICICI Prudential Life

8 - 15 years

10 - 11 Lacs

mumbai

Posted:-1 days ago| Platform:

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Skills Required

it audit information technology management it management project management software development java information technology recruitment operating systems human resource management it infrastructure management application development

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key ResponsibilitiesCoordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controlsPlanning,testing, documentation and reporting
Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risksPrepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack and
Monitors open issues and conducts follow-up to evaluate the adequacy of remediation effortsCommunicate withexternal auditors and support their initiatives effectively from an IT auditstandpoint
Lead ISO, SOX and ICoFR audit planning, fieldwork(testing and documentation), and reportingInteract withthe IT application owner and provide assistance as needed during the SOXcontrol testing processes, including attending walkthrough meetings andperforming testing on their behalfAware about ITControls and related compliancesEvaluatecompliance with Company policies and procedures and regulatory standardsBuildcollaborative working relationships with internal stakeholders

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