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Manager – ITGC / Systems & Process Assurance

Manager – ITGC / Systems & Process Assurance

United HR Solutions Pvt. Ltd.Ahmedabad, Gujarat, India
20 hours ago
Job description

Job Title : Manager – ITGC / Systems & Process Assurance

Department : Assurance

Location : Ahmedabad

Reporting To : Senior Manager / Director

Qualifications & Experience

  • Bachelor’s / master’s degree in information technology, Computer Science, or related field.
  • Minimum 7–10 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 :
  • SOX 404 requirements
  • IT Governance (COBIT)
  • SOC 1 / SOC 2 reporting standards
  • 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.
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    Manager Assurance • Ahmedabad, Gujarat, India