IT Risk & Controls Manager
United HR Solutions Pvt. Ltd.Ahmedabad, Republic Of India, IN1 day ago
Job descriptionLead 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.
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
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Risk Manager • Ahmedabad, Republic Of India, IN
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