Join our dynamic Assurance team as an Assistant Manager in Bengaluru. This role focuses on IT Controls, leveraging expertise in AI and Data Analytics to drive functional excellence and innovation. You will be instrumental in managing third-party vendor relationships and ensuring robust IT governance.

The Assurance department is more than just operational support; it's the core that powers functional excellence and paves the way for future growth and innovation. Discover more about our Assurance services.

Conduct comprehensive risk assessments for third-party vendors, evaluating their capacity to meet organizational needs. Employ established risk assessment frameworks and tools for systematic and objective risk evaluation. Analyze vendor financial statements, legal compliance, cybersecurity measures, and operational processes to determine risk profiles.

Develop and maintain strong relationships with vendors, ensuring clear communication and shared understanding of expectations. Perform periodic audits and assessments to verify ongoing adherence to contractual obligations, service level agreements, and regulatory mandates.

A Bachelor's degree in Computer Science, Information Technology, or a related field is required, complemented by a Chartered Accountant and/or MBA with Finance/IT. A minimum of 2-3 years of experience in IT audits is essential.

Familiarity with ERP systems such as SAP, OFIN, or JDE, including their native application controls, is a significant advantage. Proven hands-on experience with regulatory requirements and international standards like SSAE, ISAE, SOX, PCI, ISO 27001, and best practices such as COSO and COBIT related to information security is expected.

Exceptional English communication, presentation, and soft skills are mandatory for this role.