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Open nowPosted 37 days ago

Manager, IT Controls Assurance (COE India)

workingatbooking127 open roles

Where
Bangalore, Karnataka, India
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Your applicationOpen nowManager, IT Controls Assurance (COE India)workingatbooking · Bangalore, Karnataka, India

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The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market. workingatbooking postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 37 days ago

workingatbooking median: 1 days open

The posting

Role Overview

We are looking for an experienced Manager, IT Controls Assurance (COE India) to lead our IT SOX, ITGC and technology controls agenda within a Global Capability Centre (GCC) environment. The role requires a strong blend of technical expertise, risk and controls knowledge, audit experience and people leadership.

The ideal candidate will be someone who can operate comfortably between technology teams, internal/external audit, Finance, Risk & Controls and senior leadership, while building and leading a high-performing controls team.

What You'll Do

  • The role leads IT assurance program delivery and review including risk assessment
  • Provide leadership and oversight across IT General Controls, application controls and technology risk & compliance.
  • Review of testing documentation, assurance scope beyond SOx, Testing automation and efficiency, and annual capacity estimation.
  • Partner closely with Internal Audit, External Audit, Finance, Risk & Controls and Technology leadership to ensure effective control environments.
  • Identify control gaps, drive remediation and ensure timely closure of audit findings.
  • Provide technical guidance on ERP and enterprise technology environments, with strong understanding of platforms such as SAP and other large-scale business applications.
  • Assess risks across areas such as access management, change management, IT operations, segregation of duties, system implementations and application controls.
  • Lead and manage a team of controls/audit professionals, including coaching, capability building, performance management and succession planning.
  • Build strong relationships with senior stakeholders and influence technology teams to embed controls into their day-to-day operations.
  • Drive continuous improvement and automation of the SOX/control testing process.
  • Support transformation initiatives, system implementations and changes in the technology landscape from a controls and compliance perspective.
  • Provide clear, executive-level reporting on control health, key risks, audit observations and remediation progress.

What We're Looking For

  • 12+ years of overall experience in IT SOX, ITGC, Technology Risk, IT Audit, Controls or related areas with minimum 3 years of experience in people managment
  • Strong hands-on expertise in ITGC, SOX compliance, IT audit and risk & controls.
  • Experience managing SOX programs in a complex, global organization or GCC environment.
  • Strong understanding of ERP environments, preferably SAP, and their associated IT/application controls.
  • Experience with Cloud platforms, SaaS applications, and emerging technologies (AI/ML, RPA) is a plus
  • Experience with in-house built software is a plus
  • Experience working with Internal Audit, External Audit and senior business/technology stakeholders.
  • Proven people management experience, with the ability to lead, develop and motivate a team.
  • Strong understanding of IT processes including access controls, change management, IT operations, SDLC, cybersecurity controls and segregation of duties.
  • Experience managing remediation of control deficiencies and audit findings.
  • Strong analytical, problem-solving and stakeholder management skills.
  • Ability to translate complex technology/control risks into clear business implications for senior leadership.

Education & Preferred Background

  • Bachelor's degree in Engineering, Information Technology, Computer Science, Finance, Accounting or related discipline.
  • CA / CPA / CISA / CRISC or other relevant professional qualification would be an advantage.
  • Candidates with an Engineering or CA background would be preferred, particularly where combined with strong technology controls experience.
  • Prior experience in a GCC / Global Shared Services / multinational environment is strongly preferred.

The Ideal Candidate

We're looking for a leader who is technically strong enough to challenge and guide Technology teams, controls-focused enough to stand up to Audit, and people-oriented enough to build and lead a strong team.

Someone who can move beyond “testing controls” to actually influencing how technology risk and controls are managed across the organization.

Pre-Employment Screening

If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.

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