ITGC Audits Assistant Manager

Job Title:
Assistant Manager – Financial Reporting Controls & ITGC
Salary - 10 LPA - 12LPA
Location - Hadapsar, Magarpatta, Pune.
Preferred Qualifications:
BE (CS/IT/EC), MBA, MCA, or Inter CA with relevant ITGC experience

Job Description:
Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and regulatory expectations. Collaborate with external auditors, platform/risk leads, and system SMEs to assess and strengthen information security controls.

Assets in Scope:

• Applications: SaaS platforms, in-house applications/tools, services, EUC solutions, ETL tools, etc.
• Databases: IBM DB2 AS400 (mainframe), Oracle, SAP, SQL, and other relational databases.
• Servers: Windows Server, Linux, Unix, and associated operating systems.

Scope of IT General Controls (ITGC):

• Password Controls:
• Evaluate password enforcement mechanisms across assets.
• Review domain and application-level policies, password storage methods, and encryption algorithms.
• Shared Account Management:
• Assess use of vaults and PAM solutions.
• Identify privileged accounts and review their usage and access controls.
• Access Control:
• Review provisioning and deprovisioning processes.
• Evaluate periodic access reviews and recertification procedures.
• Segregation of Duties & Environment Controls:
• Analyze the development-to-deployment lifecycle.
• Validate user role separation and technical constraints across environments.
• Change Management:
• Review change logging, testing, and approval processes.
• Identify and assess configuration changes via system or deployment tools.
• System Management:
• Evaluate incident management processes, including error reporting and ticket tracking.

Additional Responsibilities:

• Support external auditors with asset sampling, walkthroughs, and evidence gathering.
• Document and report control assessments and manage audit findings in line with standards.
• Communicate assessment outcomes to SMEs, helping them understand risks and control gaps.
• Contribute to team knowledge sharing, testing activities, and training initiatives.

Skills and Knowledge:

• Financial Reporting Control Framework (FRCF) Testing
• Strong knowledge of ITGC framework
• High-level technical knowledge of risk management and audit techniques
• Understanding of IT Governance Frameworks & regulatory requirements
• Strong relationship-building and communication skills
• Ability to influence, negotiate, and manage conflict at a senior level
• Strong IT and report writing skills
• Corporate governance and compliance understanding
• Self-motivated and driven to achieve excellence

Location:
Magarpatta City, Pune

Dimensions:

• Operating model designed to deliver value-added services to stakeholders
• Dynamic team of 50+ professionals
• Works closely with business units, transformation, and risk teams
• Coordinates with senior stakeholders and supplier partners

Experience:
2–3 years of relevant experience
Big 4 experience preferred

Job Types: Full-time, Permanent

Pay: ₹1,000, ₹1,200,000.00 per year

Application Question(s):

• What is your Education Qualification (Degree Name) ?

Experience:

• IT auditing: 2 years (Preferred)

Language:

• English (Required)

Work Location: In person