RSM India

Assistant Manager/ Manager-IT Control Assurance


Assistant Manager/ Manager-IT Control Assurance - Information Security & Assurance Services (ITSA)                

Indicative Job Description:

  • Expertise and Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls in IT SOX compliance, 3rd party of vendor Risk Management
  • IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.
  • Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
  • Security policy and procedure development in alignment with business needs
  • Service Delivery - Engagement planning, management, client report review and delivering client presentations.
  • Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.
  • Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
  • Using various standards like - (ISO 27001, PCI DSS, SSAE16, HIPAA )
  • Team Building - Knowledge sharing, training, motivating and development of team members.
  • Assessing the application security, Documenting, Business cycle controls (BCCs) review, general computer controls (GCCs) in Third Party Risk management
  • Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning, etc.
  • Enhance service delivery through frequent interaction with the end user and (or) business sponsors
  • Understand the process gaps and propose preventive / corrective action where appropriate.



Preferred Qualification:

B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 2+ years’ of professional experience with CISA, CISM, CISSP, ITIL, ISO 27001 Lead Auditor/ISO 22301 Lead Auditor, Cloud Security Alliance (CSA) etc.      

Other Competencies

Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.


2-5 years

Office information


3rd Floor, A-Wing, Technopolis Knowledge Park, Mahakali Caves Road, Andheri (E), Mumbai 400 093.