IT Control Testing
Duration: 2025-08-09 - 2025-09-09
Monthly Salary: Rs. 1,000,000.00 - Rs. 1,200,000.00
Job position: IT Control Testing
Client of CPHR Services
Pune, India
Job description
Job Title:
Assistant Manager-IT Control Assurance
Job Description:
Conduct an annual review of the organization's internal IT control environment, ensuring alignment with enterprise-wide business protection objectives and IT standards. This involves collaborating with control nominees, application owners, and business stakeholders to understand the operational landscape and assess the effectiveness of controls against established standards.
Job Responsibilities:
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Lead or support the annual assessment of the organization’s internal IT control environment. (Controls like Business Application Protection, External network connections, Server configuration, Firewall management, Supplier management framework)
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Engage with control nominees, application owners, and business stakeholders to gather insights into the IT landscape.
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Facilitate workshops or meetings to discuss control design, implementation, and effectiveness.
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Design and execute test plans to assess the operational effectiveness of IT controls.
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Ensure IT controls comply with internal policies, regulatory requirements and industry frameworks.
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Identify gaps and recommend remediation actions.
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Maintain detailed documentation of control assessments, test results, and remediation plans.
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Prepare reports and dashboards for senior management and audit committees.
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Contribute to the enhancement of IT control frameworks and assurance methodologies.
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Stay updated with emerging risks, technologies, and regulatory changes.
Skills and Knowledge:
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Understanding of enterprise IT architecture (servers, databases, applications, firewalls).
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Familiarity with risk assessment methodologies and control evaluation techniques.
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Critical thinking to assess control design and operational effectiveness.
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Problem-solving skills to identify root causes and recommend improvements.
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Knowledge of regulatory requirements such as SOX, GDPR, and internal audit standards.
Aviva: Internal
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Strong skills in documenting test plans, findings, and remediation actions.
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Experience with GRC & Collaboration tools (e.g., RSA Archer, ServiceNow,iCARE,JIRA,Confluence).
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Strong communication and interpersonal skills to work with control owners, application teams, and business units.
Location:
Magarpatta City, Pune
Dimensions:
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The operating model of AGS is designed to provide more value-added services to its stakeholders.
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The AGS team is dynamic team of 50 FTE.
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Works with relevant stake holders in the Business Units/ Transformation & Risk team etc.
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Works with relevant senior members for each functional area within the supplier partners.
Qualifications Preferred:
BE/MBA/CA/Inter CA with relevant IT Audit experience
Experience
3-5 years of relevant experience. (Certifications like CISA,CISM,CCSP would be relevant)