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:
1. SOX 404 requirements
2. IT Governance (COBIT)
3. SOC 1/SOC 2 reporting standards
4. 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 s...