Senior Manager-ITGC Internal Audit

About the role

The role owns the ITGC scope across in-scope applications, infrastructure and IT processes - covering access management, change management, computer operations and program development and works closely with IT, Applications and Security teams to ensure controls are appropriately designed, evidenced and operating effectively.

What you'll do

• Define and maintain the annual ITGC scope, including in-scope applications, supporting infrastructure, interfaces and IT processes relevant to financial reporting
• Plan and execute ITGC walkthroughs and testing across the four core domains: Access Management, Change Management
• Assess automated/application controls, system-generated reports (Information Produced by Entity – IPE) and interface controls for completeness and accuracy
• Coordinate with IT Infrastructure, Applications and Information Security teams to obtain evidence, system configurations and access listings required for testing
• Identify control gaps and deficiencies, assess root cause and severity, and work with IT process owners to define and agree practical remediation plans

What you need

• 10–14 yrs of experience
• Internal audit
• SOX
• Internal controls
• SAP
• Audit
• ERP
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• CISSP
• ISO 27001
• Cloud security
• Financial reporting
• M&A