Job Description

Job Title:

Assistant Manager - Financial Reporting Controls & ITGC

:

Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and regulatory expectations. Collaborate with external auditors, platform/risk leads, and system SMEs to assess and strengthen information security controls.

Assets in Scope:

Applications:

SaaS platforms, in-house applications/tools, services, EUC solutions, ETL tools, etc.

Databases:

IBM DB2 AS400 (mainframe), Oracle, SAP, SQL, and other relational databases.

Servers:

Windows Server, Linux, Unix, and associated operating systems.

Scope of IT General Controls (ITGC):

Password Controls:

Evaluate password enforcement mechanisms across assets. Review domain and application-level policies, password storage methods, and encryption algorithms.

Shared Account Management:

Assess use of vaults and PAM solutions. Identify privileged accounts and review their usage and access controls.

Access Control:

Review provisioning and deprovisioning processes. Evaluate periodic access reviews and recertification procedures.

Segregation of Duties & Environment Controls:

Analyze the development-to-deployment lifecycle. Validate user role separation and technical constraints across environments.

Change Management:

Review change logging, testing, and approval processes. Identify and assess configuration changes via system or deployment tools.

System Management:

Evaluate incident management processes, including error reporting and ticket tracking.

Additional Responsibilities:

Support external auditors with asset sampling, walkthroughs, and evidence gathering. Document and report control assessments and manage audit findings in line with standards. Communicate assessment outcomes to SMEs, helping them understand risks and control gaps. Contribute to team knowledge sharing, testing activities, and training initiatives.

Skills and Knowledge:

Financial Reporting Control Framework (FRCF) Testing Strong knowledge of ITGC framework High-level technical knowledge of risk management and audit techniques Understanding of IT Governance Frameworks & regulatory requirements Strong relationship-building and communication skills Ability to influence, negotiate, and manage conflict at a senior level Strong IT and report writing skills Corporate governance and compliance understanding Self-motivated and driven to achieve excellence

Location:

Magarpatta City, Pune

Dimensions:

Operating model designed to deliver value-added services to stakeholders Dynamic team of 50+ professionals Works closely with business units, transformation, and risk teams Coordinates with senior stakeholders and supplier partners

Preferred Qualifications:

BE (CS/IT/EC), MBA, MCA, or Inter CA with relevant ITGC experience

Experience:

2-3 years of relevant experience
Big 4 experience preferred

Job Types: Full-time, Permanent

Pay: ?1,000,000.00 - ?1,200,000.00 per year

Experience:

IT auditing: 2 years (Preferred)
Work Location: In person