Assistant Manager - ITGC (CISA) - 5+ Years - Bengaluru

Location: Bengaluru
Discipline: Risk & Compliance, Technology- Others
Job type: Permanent
Contact name: Kapil Kataria

Contact email: kapil.kataria@crescendogroup.in
Job ref: 66993
Published: 7 days ago

Assistant Manager - ITGC (CISA) - 5+ Years - Bengaluru

We are looking for an experienced professional for the role of Assistant Manager - SOX ITGC with strong knowledge in ITGC, ITAC, SOX compliance, and current team handling experience.

Location - Bengaluru - Hybrid - 3 PM to 12 AM IST Shift

Your Future Employer - A leading insurance organization offering excellent career progression opportunities and a dynamic work environment.

Responsibilities -

  1. Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.

  2. Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).

  3. Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.

Requirements -

  1. Qualification - Non-CA with 5+ years of experience.

  2. Certification - CISA is mandatory.

  3. Current Team handling experience is a must.

What is in it for you -

  1. Opportunity to work in a fast-paced and remote-first environment.

  2. Engage in impactful SOX compliance initiatives with a supportive leadership team.

  3. Develop professionally through continuous learning and challenging assignments.

Reach Us - If you think this role is aligned with your career, kindly write me an email along with your updated CV on kapil.kataria@crescendogroup.in for a confidential discussion on the role.

Disclaimer - Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Note - We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated.

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Keywords - SOX, ITGC, ITAC, CISA, Assistant Manager, Audit, Risk Assessment, COSO, Remote Jobs, Bangalore, Compliance, Team Management, Crescendo Global.

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