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Senior ICFR Technology Manager

3 - 7 years

3 - 7 Lacs

Posted:1 day ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Deliverables:

  • Lead ITGC/ITAC control testing and SOX IT audits across diverse technology stacks
  • Manage remediation strategies for deficient controls and identify compensating controls
  • Drive ICFR compliance through stakeholder engagement and annual assurance support
  • Supervise and coach IT audit teams to deliver testing within scope, time, and quality targets

Role Responsibilities:

  • Act as risk advisor for technology functions on IT control design and effectiveness
  • Build and manage strong cross-functional relationships with business and tech teams
  • Guide and mentor control testers, providing direction, reviews, and performance feedback
  • Review and oversee ICFR/IT control testing as 1st, 2nd, or 3rd line of defence

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