Manager – ITGC

Job Title: Manager – ITGC / Systems & Process AssuranceDepartment: AssuranceLocation: AhmedabadReporting To: Senior Manager / DirectorQualifications & Experience- Bachelor’s / master’s 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:1. SOX 404 requirements 2. IT Governance (COBIT) 3. SOC 1/SOC 2 reporting standards 4. 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.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.