Senior Manager/Manager – ICFR (IT Controls)

Job description

Vous êtes aussi unique que votre parcours, votre expérience et votre point de vue. Ici, vous serez encouragé, habilité et défié à être à votre meilleur. Vous travaillerez avec des collègues dynamiques – des experts dans leurs domaines – qui sont désireux de partager leurs connaissances avec vous. Vos leaders vous inspireront et vous aideront à atteindre votre potentiel et à vous envoler vers de nouveaux horizons. Chaque jour, vous aurez de nouvelles et passionnantes occasions de rendre la vie plus brillante pour nos Clients – qui sont au cœur de tout ce que nous faisons. Chez Sun Life, nous sommes guidés par notre Raison d'être : aider nos Clients à réaliser la sécurité financière à vie et à vivre une vie plus saine. Nos valeurs façonnent notre façon de travailler : bienveillance, authenticité, audace, inspiration et impact. Quand vous vous joignez à Sun Life, vous travaillez avec des collègues passionnés et des leaders habilitants qui soutiennent votre croissance et célèbrent vos contributions, afin que vous puissiez faire une différence significative dans la vie de nos Clients. Découvrez comment vous pouvez faire une différence dans la vie des personnes, des familles et des communautés du monde entier. **De** **scription de** **poste** **:** Senior Manager/Manager – ICFR (IT Controls) Location: Sector- 62, Gurugram Shift timings: 3:30 pm- 12 am Mode: Hybrid Department: ICFR Reports To: Associate Director # **About This Opportunity** Join Sun Life as an IT Controls Manager and play a pivotal role in protecting the integrity of our financial reporting as we navigate a rapidly changing digital environment. In this position, you will lead strategic assessments of IT controls that are essential to CEO/CFO certifications and regulatory compliance. You will be situated at the intersection of technology, risk management, and financial controls, enabling you to influence how we respond to evolving risks and regulations. This role extends beyond compliance. It offers the chance to shape the future of Internal Control over Financial Reporting (ICFR) within a digitally transforming organization. You will have the opportunity to influence enterprise-wide control frameworks and make a meaningful contribution to our organization’s resilience. # **Key Responsibilities** ## **Lead Strategic IT Control Assessments** - Design, execute, and lead comprehensive evaluations of IT General Controls (ITGCs) and IT Application Controls (ITACs) for our global ICFR Framework - Conduct walkthroughs and testing in collaboration with global business units and external auditors. - Develop and implement internal control testing strategies aligned with SOX, COSO, and COBIT frameworks. ## **Drive Continuous Improvement** - Assess the effectiveness of controls and identify areas for enhancement. - Investigate root causes of control deficiencies and manage remediation initiatives. - Collaborate with management to reinforce the internal control environment and support process optimization. - Monitor emerging IT risks, regulatory changes, and best practices within the industry to ensure ongoing compliance and resilience. ## **Collaborate and Influence** - Act as a trusted advisor and liaison with external auditors to coordinate testing efforts and optimize efficiency. - Develop strong relationships with cross-functional stakeholders to foster a culture of control excellence across the organization. - Present findings and recommendations to senior leadership with clarity and professionalism. ## **Develop Talent** - Mentor and coach junior team members and consultants to support their professional growth. - Ensure the delivery of high-quality work through effective guidance and thorough quality reviews. - Promote a collaborative learning environment that encourages continuous development. # **What You Bring** ## **Required Qualifications** - Education: B.Tech, BE, B.Sc. (Computer Science/ IT) or a related field. - Certifications: CA, CPA, CISA or similar professional certification is preferred - Experience: Total 8 + years of experience 5+ years of IT audit or IT controls experience, including exposure to public accounting or Big 4 environments. ## **Technical Expertise** - Comprehensive knowledge of Sarbanes-Oxley (SOX), COSO, COBIT, PCAOB, and CPAB standards. - Strong background in IT infrastructure, cloud computing, cybersecurity, and emerging technologies. - Proficiency with control testing methodologies and the use of audit tools. ## **Essential Skills** - Analytical Excellence: Demonstrated ability to evaluate complex control environments and pinpoint risk areas. - Communication: Superior written and verbal communication skills, with the ability to explain technical concepts to varied audiences. - Leadership: Proven capability to work independently, manage multiple priorities, and achieve results in a dynamic setting. - Stakeholder Management: Successful track record of building relationships and influencing individuals at all organizational levels. ## **Valued Assets** - Experience within insurance, financial services, or other highly regulated industries. - Knowledge of IFRS standards, major ERP implementations (such as SAP), or general ledger transformations. - Exposure to IT automation, data analytics, or emerging technologies as they relate to audit functions. - Exposure to GRC tools like Workiva, Audit Board etc. - Project management experience. **Catégorie** **d'emploi** **:** Finances **Fin de** **l'affichage** **:** 25/07/2026