IT Controls Manager

Manager - IT Controls

We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include:

Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements

Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management

Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary

Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies

Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives

Lead / manage and upskill the team.

We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include:

Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements

Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management

Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary

Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies

Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives

Lead / manage and upskill the team.

Educational qualifications

BE./B.Tech/MCA/MBA in Systems or equivalent University degrees in technology. Engineering degree mandatory. Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred

Work experience

The candidate must have 5-8 years of relevant experience in IT/Technology Audit in a similar role, preferably with a Big 4 firm or large bank / investment bank / capital markets IT Audit (IT General Controls - TOD / TOE), IT Application Controls Ability to review code (Java/C++/Python, SQL) Retail banking IT audit experience highly preferred (Credit cards / Checking / Savings / Loans etc.)

Experience Level

Mid Level