Sr. Manager- II - IT SC

• Coordinate 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 we'll as the networkinfrastructure including cybersecurity controls
• Planning,testing, documentation and reporting
• Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks
• Prepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to evaluate the adequacy of remediation efforts
• Communicate withexternal auditors and support their initiatives effectively from an IT auditstandpoint
• Lead ISO, SOX and ICoFR audit planning, fieldwork(testing and documentation), and reporting
• Interact withthe IT application owner and provide assistance as needed during the SOXcontrol testing processes, including attending walkthrough meetings and performing testing on their behalf
• Aware about IT Controls and related compliances
• Evaluatecompliance with Company policies and procedures and regulatory standards
• Buildcollaborative working relationships with internal stakeholders (appropriatelevels of managementEducationBE / BTech Computer Science / MBA Systems

Competencies (Knowledge & Skills)

• Knowledge ofSDLC (Software Development Life Cycle)Certification of CA, CPA or CIA (or actively working towards) or other similar certificationswould be an added advantage
• Demonstratedin-depth knowledge of concepts, best practices and controls in a breadth ofInformation Security areas/domains
• These include governance & riskmanagement, access control, cybersecurity, physical security, securityarchitecture and design, business continuity/disaster recovery, networksecurity, application & operations security and compliance/incidentmanagement
• Demonstrated ability to understand complex technologies, business processes, regulations andemerging risks
• Strong understanding of ISO, SOX and IT frameworks including COSO and COBIT