Job Title Assistant Manager - Financial Reporting Controls ITGC Lead the annual review of critical assets involved in financial reporting ensuring alignment with protection standards and regulatory expectations Collaborate with external auditors platform risk leads and system SMEs to assess and strengthen information security controls Assets in Scope Applications SaaS platforms in-house applications tools services EUC solutions ETL tools etc Databases IBM DB2 AS400 mainframe Oracle SAP SQL and other relational databases Servers Windows Server Linux Unix and associated operating systems Scope of IT General Controls ITGC Password Controls Evaluate password enforcement mechanisms across assets Review domain and application-level policies password storage methods and encryption algorithms Shared Account Management Assess use of vaults and PAM solutions Identify privileged accounts and review their usage and access controls Access Control Review provisioning and deprovisioning processes Evaluate periodic access reviews and recertification procedures Segregation of Duties Environment Controls Analyze the development-to-deployment lifecycle Validate user role separation and technical constraints across environments Change Management Review change logging testing and approval processes Identify and assess configuration changes via system or deployment tools System Management Evaluate incident management processes including error reporting and ticket tracking Additional Responsibilities Support external auditors with asset sampling walkthroughs and evidence gathering Document and report control assessments and manage audit findings in line with standards Communicate assessment outcomes to SMEs helping them understand risks and control gaps Contribute to team knowledge sharing testing activities and training initiatives Skills and Knowledge Financial Reporting Control Framework FRCF Testing Strong knowledge of ITGC framework High-level technical knowledge of risk management and audit techniques Understanding of IT Governance Frameworks regulatory requirements Strong relationship-building and communication skills Ability to influence negotiate and manage conflict at a senior level Strong IT and report writing skills Corporate governance and compliance understanding Self-motivated and driven to achieve excellence Location Magarpatta City Pune Dimensions Operating model designed to deliver value-added services to stakeholders Agile team of 50 professionals Works closely with business units transformation and risk teams Coordinates with senior stakeholders and supplier partners Preferred Qualifications BE CS IT EC MBA MCA or Inter CA with relevant ITGC experience Experience 2-3 years of relevant experience Big 4 experience preferred Job Types Full-time Permanent Pay 1 000 000 00 - 1 200 000 00 per year Experience IT auditing 2 years Preferred Work Location In person