Manager – ITGC / Systems & Process Assurance

Job Title: Manager ITGC / Systems & Process Assurance

Department: Assurance

Location: Ahmedabad

Reporting To: Senior Manager / Director

Qualifications & Experience

• Bachelors / masters degree in information technology, Computer Science, or related field.
• Minimum 710 years of relevant experience in ITGC, IT audit, or technology risk advisory roles.
• Preferred certifications: CISA, CISSP, CIA, CPA/CA with IT emphasis.
• Strong knowledge of:

1. SOX 404 requirements
2. IT Governance (COBIT)
3. SOC 1/SOC 2 reporting standards
4. ITIL processes and cloud environments (AWS/Azure/GCP)

• Experience working with Big Four or large advisory firms is advantage
• Understanding of ERP systems (SAP, Oracle, MS Dynamics) and application security concepts.

Key Responsibilities

• Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements.
• Plan engagement scope, design testing strategies, and oversee execution of controls testing across IT environments (databases, applications, networks, cloud).
• Evaluate IT policies, processes, and internal controls to identify design and operational control weaknesses.
• Support statutory and regulatory audits with focus on technology-related risks impacting financial reporting.
• Lead SOC 1 / SOC 2 readiness assessments and reporting engagements.
• Manage cybersecurity control review engagements aligned to ISO 27001, NIST, and other frameworks.
• Work closely with financial audit teams ensuring timely and accurate reliance on IT controls.
• Guide clients in enhancement of internal control environment, access management, change management, and incident/problem management processes.
• Supervise and mentor team members, ensuring high-quality deliverables and engagement profitability.
• Build strong client relationships and contribute to business development activities.