Assistant Manager - Financial Reporting Controls & ITGC

Weekday AI

  • Pune, Maharashtra
  • Permanent
  • Full-time
  • 1 day ago
  • Apply easily
This role is for one of Weekday’s clients
Salary range: Rs 1000000 - Rs 1200000 (ie INR 10-12 LPA)
Min Experience: 2 years
Location: Pune, Magarpatta
JobType: full-timeRequirementsLead 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
Dimensions:
  • Operating model designed to deliver value-added services to stakeholders
  • Dynamic team of 50+ professionals
  • Works closely with business units, transformation, and risk teams
  • Coordinates with senior stakeholders and supplier partners

Weekday AI