Manager, IT Controls Assurance (COE India)
BengaluruFull-time12–22 yrsPosted over a month ago
Leadership audit role at Booking Holdings in Bengaluru. Needs 12+ years and a B.Tech, B.E. or B.Sc.
About the role
Role Overview We are looking for an experienced Manager, IT Controls Assurance (COE India) to lead our IT SOX, ITGC and technology controls agenda within a Global Capability Centre (GCC) environment. The role requires a strong blend of technical expertise, risk and controls knowledge, audit experience and people leadership.
What you'll do
- Do The role leads IT assurance program delivery and review including risk assessment Provide leadership and oversight across IT General Controls
- Review of testing documentation, assurance scope beyond SOx, Testing automation and efficiency, and annual capacity estimation
- Partner closely with Internal Audit, External Audit, Finance, Risk & Controls and Technology leadership to ensure effective control environments
- Identify control gaps, drive remediation and ensure timely closure of audit findings
- Assess risks across areas such as access management, change management, IT operations, segregation of duties, system implementations and application controls
What you need
- SOX
- Internal audit
- SAP
- Reporting
- Audit
- Compliance
Good to have
- Machine learning
- RPA
- Accounting
- CISA
- ERP
- Performance management