Manager- IT Controls – ICFR
Sun Life is seeking an IT Controls Manager to join their finance team in a hybrid capacity in Gurugram. This role involves designing and executing ITGC and ITAC assessments to support ICFR and regulatory compliance. You will collaborate with cross-functional stakeholders and external auditors to drive continuous improvement in the control environment. The position requires deep expertise in SOx, COBIT, and COSO frameworks, along with professional certifications like CPA or CISA.
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Experience
5-7 years
Function
Finance
Work mode
Hybrid, India
Company
Tier 2
What you will work on
Sun Life is seeking an IT Controls Manager to join their finance team in a hybrid capacity in Gurugram. This role involves designing and executing ITGC and ITAC assessments to support ICFR and regulatory compliance. You will collaborate with cross-functional stakeholders and external auditors to drive continuous improvement in the control environment. The position requires deep expertise in SOx, COBIT, and COSO frameworks, along with professional certifications like CPA or CISA.
TAL's take
Solid role within a large financial institution, offering clear scope in IT controls and governance with strong requirements for professional certification.
The JD is highly specific regarding the framework knowledge required, the nature of the controls (ITGC/ITAC), and the reporting structure.
Must haves
- Bachelor's degree in Accounting, Information Systems, or Finance
- CPA or CISA professional certification
- 5–7+ years of IT audit or IT controls experience
- Knowledge of Sarbanes-Oxley (SOx), COSO, and COBIT frameworks
- Experience with IT infrastructure and cybersecurity controls
Tools and skills
Nice to have: ifrs, sap, it automation, data analytics.
About the company
Sun Life is a large established financial services institution, falling under the tier 2 criteria for established product/service companies.
Posts mentioning Sun Life
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