Manager- It Controls Manager – Icfr

Sunlife Com Hk

Gurugram, India
Hybrid
It general controls (itgcs)
It application controls (itacs)
Sox, coso, and cobit frameworks
Sun Life is seeking an IT Controls Manager to lead strategic assessments of IT controls essential for financial reporting and regulatory compliance in a hybrid work environment. The role requires a blend of IT audit experience and leadership skills to enhance the internal control framework within a rapidly evolving digital landscape

Job Summary

  • Lead strategic assessments of IT controls essential for CEO/CFO certifications and regulatory compliance.
  • Drive continuous improvement by assessing control effectiveness, investigating deficiencies, and managing remediation initiatives.
  • Develop talent by mentoring junior team members and ensuring the delivery of high-quality work through effective guidance.

Matching Summary

Match Score: 85

Sun Life is seeking an IT Controls Manager to lead strategic assessments of IT controls essential for financial reporting and regulatory compliance in a hybrid work environment. The role requires a blend of IT audit experience and leadership skills to enhance the internal control framework within a rapidly evolving digital landscape.

Skills & Requirements

Must-have

  • IT General Controls (ITGCs)
  • IT Application Controls (ITACs)
  • SOx, COSO, and COBIT frameworks
  • IT infrastructure, cloud computing, cybersecurity
  • control testing methodologies
  • analytical excellence
  • stakeholder management

Nice-to-have

  • culture of control excellence
  • continuous learning environment
  • digital transformation
  • emerging technologies
  • project management experience

Key Requirements

  • Bachelor's degree in Accounting, Information Systems, Finance, or related field
  • CPA, CISA or similar professional certification
  • 5-7+ years of IT audit or IT controls experience
  • Exposure to public accounting or Big 4 environments
  • Knowledge of Sarbanes-Oxley (SOx), COSO, COBIT, PCAOB, and CPAB standards

Work Rights

Not specified

Tailored Resume

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