Manager, IT Controls Assurance (COE India)

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

• 12–22 yrs of experience
• SOX
• Internal audit
• SAP
• Reporting
• Audit
• Compliance
• B.Tech or B.E. or B.Sc or BCA or Chartered Accountant

Good to have

• Machine learning
• RPA
• Accounting
• CISA
• ERP
• Performance management