
Asst Manager
2 days ago
Position: Assistant Manager- ITGC - From Pune Only
Experience: 2+ yrs
Qualification: BE (CS/IT/EC), MBA, MCA, or Inter CA with relevant ITGC experience
Location : Magarpatta City, Hadapsar, Pune
Job Description:
This position is responsible for evaluating, testing, and monitoring the effectiveness of IT General Controls (ITGCs) to ensure compliance with regulatory requirements, internal policies, and industry standards. The role requires strong knowledge of IT processes, risk management, and audit methodology to support SOX, ISO, or other compliance frameworks.
Key Responsibilities:
Conduct assessments of ITGC across domains such as Access Management, Change Management, IT Operations, and Backup & Recovery.
Perform walkthroughs and control testing to validate the design and operating effectiveness of IT controls.
Identify gaps, weaknesses, and risks within IT processes and recommend corrective actions.
Support audits related to SOX compliance, ISO 27001, COBIT, NIST, and other regulatory frameworks.
Work with IT and business stakeholders to ensure timely remediation of audit findings.
Document testing results, prepare audit reports, and present findings to management.
Assist in developing ITGC compliance programs, policies, and standard operating procedures.
Stay updated on emerging risks, new technologies, and regulatory changes impacting ITGC.
Key Skills & Competencies:
Strong knowledge of ITGC domains (Access Controls, Change Management, IT Operations, Data Backup, Disaster Recovery, etc.)
Understanding of frameworks such as SOX, COBIT, ISO 27001, NIST, ITIL.
Hands-on experience in IT audits, risk assessments, and compliance testing.
Analytical and problem-solving skills with attention to detail.
Strong documentation and reporting skills.
Ability to work independently as well as with cross-functional teams.
Preferred:
Bachelor's degree in Information Technology, Computer Science, or related discipline.
2–5 years of experience in IT auditing, compliance, or risk management.
Preferred certifications: CISA, CISSP, CISM, ISO 27001 Lead Auditor, ITIL.
Experience in a Big 4 or consulting environment is an advantage.
Job Type: Full-time
Pay: ₹1,000, ₹1,200,000.00 per year