Talent.com
This job offer is not available in your country.
[Urgent] Manager / General Manager – IT General Controls

[Urgent] Manager / General Manager – IT General Controls

CMA CGMIndia
1 day ago
Job description

THE ROLE

This role is focused on evaluating and reviewing IT General Controls (ITGCs) and providing assessments for critical IT areas such as Segregation of Duties (SOD), Access Management, Role Review, and Application Control at the design level. He / She should have a strong understanding of internal controls, access management processes, risk management, and control design frameworks, and will be responsible for ensuring that the organization’s IT systems meet regulatory and compliance requirements.

REPORTING STRUCTURE

Functional Team : IT General Controls, Risk & Internal Control Head

Base Location : GBSI – Mumbai OR Chennai

PURPOSE

The Purpose is to review and evaluate the IT General Controls (ITGCs) and providing assessments for critical IT areas such as Segregation of Duties (SOD), Access Management, Role Review, and Application Control at the design level. They play a crucial role in defining the access control framework, change management control for the varied application that are being used by the organization and instill better governance and internal control from IT applications standpoint.

KEY RESPONSIBILITIES

1) Segregation of Duties (SOD) Review :

  • Perform detailed SOD analysis and testing to ensure proper segregation of duties in key business processes.
  • Identify potential conflicts in user access roles and recommend corrective actions to mitigate risks related to unauthorized access or fraudulent activities.
  • Conduct SOD assessments at the design level, analyzing roles, permissions, and access configurations to confirm compliance with the organization’s internal policies and external regulations.

2) Access Review and Management :

  • Perform periodic access reviews, ensuring that user access levels are aligned with job responsibilities and the principle of least privilege.
  • Evaluate user provisioning and de-provisioning processes to ensure timely and accurate access changes based on employee role transitions.
  • Work with IT and HR teams to conduct audits of access control lists, identify unnecessary access, and recommend actions to minimize security risks.
  • Assess the design and configuration of access control mechanisms, ensuring appropriate authentication and authorization controls
  • 3) Role Review and Role Design :

  • Conduct role-based access control (RBAC) reviews at the design level to ensure that user roles are properly defined, and access is appropriately restricted based on the role.
  • Collaborate with business units and IT teams to validate role definitions and user permissions within critical applications and systems.
  • Perform design-level assessments of role-based frameworks to ensure they meet security standards and comply with regulatory requirements.
  • 4) Application Control Review :

  • Review and assess application controls at the design level, ensuring that key applications are properly configured to meet security, compliance, and operational requirements.
  • Perform walkthroughs of application design to assess the effectiveness of security controls, data integrity, and system functionality.
  • Assess controls related to data input, processing, and output within applications to prevent unauthorized transactions, data breaches, or data loss.
  • Conduct gap analysis between design-level controls and actual implementation to identify risks or deficiencies in application security.
  • 5) General IT Control and Risk Assessment :

  • Evaluate the effectiveness of ITGCs (e.g., access management, change management, data backup, and recovery processes) through detailed reviews and testing.
  • Identify and evaluate risks related to the design and implementation of IT controls and recommend improvements or remediation actions.
  • Support internal and external audits by providing necessary documentation and evidence of control design and effectiveness.
  • 6) Reporting and Documentation :

  • Develop detailed reports documenting findings from SOD, access, role, and application control reviews.
  • Provide actionable recommendations for remediation based on identified control weaknesses.
  • Maintain and update documentation related to control design and review processes, ensuring alignment with regulatory standards and company policies.
  • QUALIFICATION & CERTIFICATIONS

  • Bachelor's degree in Computer Science, Information Technology, or a related field.
  • 5-6 years of relevant experience in IT governance, risk management, or internal auditing, with a focus on ITGCs, SOD, access management, and application control reviews.
  • Strong knowledge of control frameworks such as COBIT, ITIL, ISO 27001, and NIST.
  • Familiarity with ERP systems and applications, including role-based access control (RBAC) and security configurations.
  • Experience with conducting design-level reviews for ITGCs, SOD, access controls, and application security.
  • Proficiency in regulatory requirements (e.g., SOX, GDPR, HIPAA) and industry best practices.
  • Experience with audit tools and software for testing and documenting ITGCs and controls.
  • Strong analytical, communication, and reporting skills.
  • Ability to collaborate with cross-functional teams, including business users, IT teams, and auditors.
  • Relevant certifications such as CISA, CRISC, CISSP, or similar.
  • Familiarity with cybersecurity principles, data protection regulations, and risk management strategies.
  • Experience with cloud security and managing access and control in cloud-based environments (e.g., AWS, Azure).
  • Create a job alert for this search

    [Urgent] Manager/General Manager – IT General Controls • India

    Related jobs
    • Promoted
    US Recruiter

    US Recruiter

    Soho Square SolutionsNagpur, IN
    Permanent Work from Home / Remote.It is a hands-on Independent Contributor role wherein the Recruiter is expected to work on US-based IT & Functional IT positions. US IT / Functional IT Recruitment.Man...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    ▷ [High Salary] Manager / General Manager – IT General Controls

    ▷ [High Salary] Manager / General Manager – IT General Controls

    CMA CGMIndia
    This role is focused on evaluating and reviewing IT General Controls (ITGCs) and providing assessments for critical IT areas such as Segregation of Duties (SOD), Access Management, Role Review, and...Show moreLast updated: 12 hours ago
    • Promoted
    Manger - IT Infra and Support

    Manger - IT Infra and Support

    Adani Airport Holdings LtdIndia
    The position is responsible to ensure seamless IT operation at Asset.The incumbent for the role will ensure System security, Network performance and availability, Budgeting & Procurement and Servic...Show moreLast updated: 5 days ago
    • Promoted
    • New!
    ▷ Urgent Search! Manager - IT Infrastructure

    ▷ Urgent Search! Manager - IT Infrastructure

    Propel IndustriesIndia
    Manager IT Infrastructure will be responsible for managing, securing, and optimizing the organizations IT infrastructure. This includes servers, networks, cloud systems, cybersecurity measures, back...Show moreLast updated: 12 hours ago
    • Promoted
    Manager / General Manager – IT General Controls

    Manager / General Manager – IT General Controls

    CMA CGMIndia
    THE ROLE This role is focused on evaluating and reviewing IT General Controls (ITGCs) and providing assessments for critical IT areas such as Segregation of Duties (SOD), Access Management, Role Re...Show moreLast updated: 5 days ago
    • Promoted
    • New!
    Apply Now : IT General Controls- Bengaluru

    Apply Now : IT General Controls- Bengaluru

    DeloitteIndia
    Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Delo...Show moreLast updated: 12 hours ago
    • Promoted
    • New!
    Assistant IT Manager [Urgent]

    Assistant IT Manager [Urgent]

    Azilen TechnologiesIndia
    Support the planning, implementation, and maintenance of the organization’s IT infrastructure, ensuring high availability, security, and efficiency of systems and networks.IT team, ensuring smooth ...Show moreLast updated: 12 hours ago
    • Promoted
    • New!
    (20 / 10 / 2025) Manager IT (Goa)

    (20 / 10 / 2025) Manager IT (Goa)

    Vianaar HomesIndia
    We are seeking an experienced and highly skilled IT Manager to oversee and maintain our organization's IT infrastructure. The ideal candidate will have strong technical knowledge and hands-on experi...Show moreLast updated: 1 hour ago
    • Promoted
    Manager IT (Goa)

    Manager IT (Goa)

    Vianaar HomesIndia
    We are seeking an experienced and highly skilled IT Manager to oversee and maintain our organization's IT infrastructure. The ideal candidate will have strong technical knowledge and hands-on experi...Show moreLast updated: 1 day ago
    • Promoted
    IT Plant Head (Only 24h Left)

    IT Plant Head (Only 24h Left)

    Maxis Clinical SciencesIndia
    Job Title : Plant IT Head (Leading Pharma MNC).Department : Formulations & API Manufacturing Plant.This Job Role will be a part of Plant IT and Responsible for Heading the overall IT Infra, Applicati...Show moreLast updated: 30+ days ago
    • Promoted
    US IT Recruiter

    US IT Recruiter

    Afterkarma IncNagpur, IN
    At Afterkarma, we provide tailored recruitment solutions, mentorship, and expert guidance to help candidates secure their ideal job. Our success is built on aligned incentives, where you thrive, we ...Show moreLast updated: 19 days ago
    • Promoted
    Senior IT Systems Engineer & Technical Lead

    Senior IT Systems Engineer & Technical Lead

    FedTecNagpur, IN
    Senior IT Systems Engineer (Cloud, Endpoint & Infrastructure Lead) / Hands-on Manager.Monday – Friday, 6 : 30 PM to 4 : 00 AM IST (India Standard Time). This schedule is fixed to support US Eastern Time...Show moreLast updated: 15 days ago
    • Promoted
    IT General Controls- Bengaluru

    IT General Controls- Bengaluru

    DeloitteIndia
    Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Delo...Show moreLast updated: 15 days ago
    • Promoted
    Remote US Recruiter ( IT & non-IT ) - Freelance Only

    Remote US Recruiter ( IT & non-IT ) - Freelance Only

    SnapX.aiNagpur, IN
    Remote
    Looking for a seasoned recruiter who can source, call and verify salaries of candidates for all IT and non-IT roles - with a focus on senior-level engineering positions. The roles span across IT, E...Show moreLast updated: 30+ days ago
    • Promoted
    Product Sales Manager (IT Industry)

    Product Sales Manager (IT Industry)

    Info Way SolutionsNagpur, IN
    We are hiring Product Sales Manager.As a Product Sales Manager, you will spearhead our sales efforts to drive the growth of our product line. You will lead a dynamic sales team, develop strategies t...Show moreLast updated: 30+ days ago
    • Promoted
    Remote IT Network Site Survey Lead

    Remote IT Network Site Survey Lead

    Nextbridge IT SolutionsNagpur, IN
    Remote
    Network Site Survey Engineer will lead the execution and standardization of comprehensive network (IT) site surveys across the client’s facilities. This role ensures that each assessment, covering c...Show moreLast updated: 5 days ago
    • Promoted
    IT Plant Head

    IT Plant Head

    Maxis Clinical Sciencesnagpur, maharashtra, in
    Plant IT Head (Leading Pharma MNC).Formulations & API Manufacturing Plant.This Job Role will be a part of Plant IT and Responsible for Heading the overall IT Infra, Applications & Systems for the P...Show moreLast updated: 30+ days ago
    • Promoted
    Recruiter (Non IT ) - US Staffing

    Recruiter (Non IT ) - US Staffing

    The Planet GroupNagpur, IN
    Non-Technical Recruiter (Accounts, Finance, Marketing, Engineering & Construction).Shift timings : 6 PM -4 AM IST.We are seeking an experienced and dynamic. This role will primarily be responsible f...Show moreLast updated: 5 days ago
    • Promoted
    • New!
    [Urgent] dgm electronics

    [Urgent] dgm electronics

    Skyline Engineering Projects LLPIndia
    Deputy General Manager (DGM) – Electronics, suitable for a reputed group of educational institutions in Hyderabad.Job Description : Deputy General Manager (DGM) – Electronics.The DGM – Electronics w...Show moreLast updated: 12 hours ago
    • Promoted
    IT Plant Head [Only 24h Left]

    IT Plant Head [Only 24h Left]

    Maxis Clinical SciencesIndia
    Job Title : Plant IT Head (Leading Pharma MNC).Department : Formulations & API Manufacturing Plant.This Job Role will be a part of Plant IT and Responsible for Heading the overall IT Infra, Applicati...Show moreLast updated: 30+ days ago