Manager - Assurance - CHS - ASU - TR - Technology Risk - Mumbai

Manage and oversee the Technology Risk teams daily operations, ensuring high-quality deliverables and adherence to timelines


Develop and execute IT audit plans and strategies to assess the effectiveness of IT controls, compliance, and governance processes


Provide expert guidance on ITGCs, ITACs, SOX 404 controls testing, Change Management, Access Management, and other relevant areas


Lead SOX compliance activities, including risk assessments, controls testing, and coordinating remediation efforts


Review and approve Service Organization Control Reports (SOCR) and ensure the teams understanding of related frameworks


Mentor and develop team members through knowledge sharing, training, and providing performance feedback


Facilitate IT process reviews and conduct stakeholder interviews, data validations, and document analysis


Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans


Stay informed of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance


Prepare and present audit findings, recommendations, and status updates to core assurance teams, senior management and key stakeholders


Drive continuous improvement in the IT audit process and methodologies

Skills and attributes

To qualify for the role you must have
Qualification

Experience in IT controls, ITGCs, ITACs, SOX 404 controls testing, and IT auditing


Strong understanding of Change Management, Access Management, SOD, business process IT controls, and ICFR principles


Proven track record of managing audit teams and delivering results


Relevant professional certifications such as CISA, CISSP, or equivalent


Excellent analytical, problem-solving, and project management skills


Strong communication and interpersonal skills, with the ability to lead and work collaboratively with various teams


Ability to adapt to a fast-paced environment and manage multiple priorities

Experience

5 to 6 years of post-qualification experience with either a mid or top-tier accounting firm, focused on external or statutory audit-related matters or an MNC or a large domestic Indian company, preferably within a shared services environment