Assistant Manager

Job Description

REQUIREMENTS

• Bachelor’s degree in information systems, Information Technology, Accounting, Finance, Computer Science, or a related field.
• Professional certification such as CISA, CIA, CPA, CA, ACCA, CRISC, CISSP, or equivalent preferred.
• 4–7 years of experience in IT Audit, ICFR/SOX Compliance, IT Risk, Internal Audit, or Risk Advisory, preferably within banking or financial services.
• Hands-on experience in GITC, ITAC, Interface Controls, and IPE testing.
• Knowledge of ICFR, COSO, and COBIT frameworks.
• Experience with core banking systems, ERP platforms (e.g., Finacle, SAP, Oracle), and financial reporting applications.
• Understanding of system interfaces, database concepts, and automated business processes.
• Experience supporting internal/external audits and regulatory reviews.
• Proficiency in Microsoft Excel and data analysis techniques.
• Strong analytical, communication, documentation, stakeholder management, and problem-solving skills, with the ability to work independently and meet deadlines.

RESPONSIBILITIES

ICFR IT Control Testing:

• Perform testing of the design and operating effectiveness of IT controls supporting financial reporting.
• Document process walkthroughs, risk and control assessments, testing workpapers, and conclusions.
• Identify control deficiencies, assess their impact, and track remediation activities.
• Ensure testing is performed in line with ICFR methodology and audit requirements.

GITC (General IT Controls):

• Test key IT controls including User Access Management, privileged access, segregation of duties, change management, and IT operations controls.
• Validate the completeness and accuracy of Information Produced by the Entity (IPE).
• Coordinate with IT and business stakeholders to obtain and assess supporting evidence.

IT Application Controls (ITAC):

• Test automated controls, system configurations, workflows, calculations, and validations impacting financial reporting.
• Assess the reliability of system functionality and key reports used in financial processes.
• Validate the completeness, accuracy, and integrity of system-generated information relied upon for control execution.

Interface Testing & Data Integrity:

• Evaluate interfaces between systems supporting financial reporting.
• Verify the completeness, accuracy, and timeliness of data transfers through reconciliations and exception analysis.
• Assess interface monitoring, error handling, logging, and exception management controls.
• Escalate interface failures, data integrity issues, and control exceptions.

Audit Coordination & Reporting:

• Support internal and external audits by providing testing documentation, evidence, and management responses.
• Monitor and report on control deficiencies, audit findings, and remediation plans.
• Prepare testing summaries, status reports, and management updates on IT control effectiveness.

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