{"id":3692295,"url":"https://alion.io/job/damac-properties-senior-manager-itgc-internal-audit","title":"Senior Manager-ITGC Internal Audit","company":{"id":446521,"name":"DAMAC Properties","domain":"damacproperties.com","url":"https://alion.io/company/damacproperties","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":88,"open_postings":3,"ghost_share":0,"stale_share":0.667,"repost_share":0,"time_to_fill_p50_days":7,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"Oracle","optional":false}],"status":"live","first_seen_at":"2026-11-03T13:54:39Z","employer_posted_date":"2026-11-03","last_verified_at":"2026-11-13T15:41:37Z","board_verified":true,"closed_at":null,"days_open":10,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":10},"description":"Manager/Senior Manager - ITGC (IT General Controls)\nDAMAC Shared Services, Noida, India\nThe Manager/Senior Manager - ITGC leads the design, testing and reporting of IT General Controls in support of the Group's SOX / ICFR compliance programme. The role owns the ITGC scope across in-scope applications, infrastructure and IT processes - covering access management, change management, computer operations and program development and works closely with IT, Applications and Security teams to ensure controls are appropriately designed, evidenced and operating effectively.\nKey Responsibilities\nDefine and maintain the annual ITGC scope, including in-scope applications, supporting infrastructure, interfaces and IT processes relevant to financial reporting.\nPlan and execute ITGC walkthroughs and testing across the four core domains: Access Management, Change Management, Computer Operations (including backups and batch processing), and Program Development/Acquisition.\nAssess automated/application controls, system-generated reports (Information Produced by Entity - IPE) and interface controls for completeness and accuracy.\nCoordinate with IT Infrastructure, Applications and Information Security teams to obtain evidence, system configurations and access listings required for testing.\nIdentify control gaps and deficiencies, assess root cause and severity, and work with IT process owners to define and agree practical remediation plans.\nTrack remediation progress and perform re-testing of remediated controls ahead of quarterly/annual certification.\nAct as the day-to-day point of contact for External/Statutory Auditors on ITGC-related queries and evidence requests.\nPrepare periodic ITGC status reports and dashboards for the VP - SOX and Finance Audits, highlighting key risks and open items.\nSupport the assessment and onboarding of new systems, ERP modules or infrastructure changes (including M&A integrations) into the SOX/ITGC scope.\nReview and mentor the work of ITGC team members, graduate/associate auditors and co-source resources.\nContribute to the continuous improvement of ITGC testing methodology, templates and use of automation/analytics.\n\nQualifications & Experience\nCertified Information Systems Auditor (CISA) preferred; CISSP, CIA or equivalent certification is an advantage.\n\nBachelor's degree in Information Technology, Computer Science, Accounting or a related field.\n\nManager: 8-12 years, Senior Manager: 10-14 years of relevant experience in IT audit, ITGC or IT risk & controls, including SOX-specific experience gained with a Big 4 firm and/or a large corporate internal audit function.\n\nHands-on experience reviewing security and access controls within major ERP environments (SAP and/or Oracle) is required.\n\nKnowledge, Skills & Competencies\nStrong working knowledge of ITGC frameworks and leading practices (COBIT, ISO 27001) as applied to a SOX/ICFR context.\n\nSolid understanding of ERP security models (SAP GRC / Oracle Cloud Security), database and operating-system level controls, and cloud infrastructure controls.\n\nAbility to translate technical IT findings into business risk language for financial and non-technical stakeholders.\n\nStrong analytical and report-writing skills, with attention to detail and evidence-based conclusions.\n\nGood stakeholder management and communication skills across IT, Finance and external audit teams.","description_format":"text","description_chars":3378,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Property Development","Residential Real Estate"],"lifecycle":[{"event":"open","at":"2026-11-03T17:04:22Z"}],"visa":[],"liveness":{"score":47,"band":"ok","label":"Likely open","p_open":1,"p_active":0.821,"p_room":0.578,"age_days":8,"expected_fill_days":7,"reasons":["conf:3","velocity","win:tail"],"computed_at":"2026-11-12T10:38:37Z"},"pay":null,"html_url":"https://alion.io/job/damac-properties-senior-manager-itgc-internal-audit","json_url":"https://alion.io/job/damac-properties-senior-manager-itgc-internal-audit.json","meta":{"generated_at":"2026-11-13T20:22:42Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":40667,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":446521},"rest":"https://alion.io/mcp/rest/get_company?id=446521"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fdamac-properties-senior-manager-itgc-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fdamac-properties-senior-manager-itgc-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fdamac-properties-senior-manager-itgc-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/damac-properties-senior-manager-itgc-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fdamac-properties-senior-manager-itgc-internal-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3692295}},{"tool":"search_jobs","arguments":{"company":"damacproperties.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3692295},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); 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