ITGC Audits Assistant Manager

1 day ago

Pune, Maharashtra, India CP HR Services Pvt Full time ₹ 10,00,000 - ₹ 12,00,000 per year

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

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