Assistant Manager - IT Controls

We are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include:

Key Responsibilities

• Perform

end-to-end control testing

across domain like cyber and privacy controls

• Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness

• Review evidence, document test results, and identify control deficiencies or gaps

• Support development and maintenance of

Risk and Control Matrices (RACMs)

• Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables

• Ensure documentation meets audit and quality standards

Additional skillset needed

• Demonstrate working knowledge of

cybersecurity and privacy domains

such as: 

• Identity & Access Management

• Data Protection

• Network Security

• Logging & Monitoring

• Apply understanding of

NIST Cybersecurity Framework (CSF)

to map and assess controls

• Understanding of COBIT, GDPR governance and ISO27001.

• Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP.                

• Support cyber maturity assessments and control benchmarking where required

We are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include:

Key Responsibilities

• Perform

end-to-end control testing

across domain like cyber and privacy controls

• Conduct walkthroughs, identify control attributes, and assess control design and operational effectiveness

• Review evidence, document test results, and identify control deficiencies or gaps

• Support development and maintenance of

Risk and Control Matrices (RACMs)

• Collaborate with engagement teams and stakeholders to drive timely completion of testing deliverables

• Ensure documentation meets audit and quality standards

Additional skillset needed

• Demonstrate working knowledge of

cybersecurity and privacy domains

such as: 

• Identity & Access Management

• Data Protection

• Network Security

• Logging & Monitoring

• Apply understanding of

NIST Cybersecurity Framework (CSF)

to map and assess controls

• Understanding of COBIT, GDPR governance and ISO27001.

• Experience with applications/ tools like CyberArk, Sailpoint, Github, AWS and GCP.                

• Support cyber maturity assessments and control benchmarking where required

Required Skillset

Core Skills (Mandatory)

• Strong experience in

IT Audit / Technology Risk / Control Testing

• Hands-on experience in: 

  • ITGC testing (Access, Change Management, Operations)

  • Control documentation and evaluation

• Good understanding of

control testing lifecycle

(design and operating effectiveness)

• Familiarity with audit tools, documentation standards, and testing methodologies

Cybersecurity (Preferred / Secondary)

• Working knowledge of

NIST Cybersecurity Framework

• Basic exposure to cybersecurity control domains and risk concepts

• Understanding of frameworks like ISO 27001, COBIT (good to have)

Qualifications

• Bachelor’s degree in Technology / Engineering / Commerce or related field

• Professional certifications (preferred but not mandatory): 

  • CISA, CISSP, ISO 27001 LA, or equivalent

• Bachelor’s degree in Technology / Engineering / Commerce or related field
• Professional certifications (preferred but not mandatory):
• CISA, CISSP, ISO 27001 LA, or equivalent