Manager – ITGC / Systems & Process Assurance

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.