Job Title: ITGC Audit Manager

Location: Gurugram, Haryana

Benefits

Health insurance
Competitive base salaries
Bonus incentives
Support for financial well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model (hybrid, onsite, or virtual, based on role and business need)
Generous paid parental leave policies (depending on location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through the Healthy Minds program
Career development and training opportunities

About American Express

You Lead the Way. We’ve Got Your Back.

With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities, and each other.

At American Express, you’ll be recognized for your contributions, leadership, and impact—every colleague has the opportunity to share in the company’s success. Together, we’ll win as a team, striving to uphold our company values and providing the world’s best customer experience every day. We’ll do this with integrity and in an environment where everyone is seen, heard, and feels like they belong.

Join Team Amex and let’s lead the way together.

About the Internal Audit Group (IAG)

The Internal Audit Group (IAG) at American Express is a world-class internal audit function dedicated to:

Providing data-driven and technology-enabled assurance
Delivering timely risk insights that are business-aware and forward-looking
Supporting our colleagues with experiences that prepare them to be enterprise leaders

IAG is a global function with 300+ team members across nine countries and is committed to independent, objective, risk-based assurance and advisory services. Our teams specialize in diverse risk areas including internal controls, technology, compliance, operational risk, and data analytics.

IAG is also leading financial services innovation with initiatives like:

Audit NextGen
Data-Driven Continuous Auditing
Auditor of the Future

These initiatives leverage advanced data analytics to provide greater and continuous assurance and ensure high-quality services for American Express customers.

About the Role: ITGC Audit Manager

As an ITGC (Information Technology General Controls) Audit Manager, you will play a critical role in ensuring compliance with technology governance, risk management, and security controls.

Key Responsibilities:

Lead and execute IT audit projects, including annual planning, risk assessments, and execution of complex audit engagements.
Evaluate IT and IS controls in a global financial services environment.
Collaborate with teams across regions to conduct audits covering technology governance, risk management, and cybersecurity.
Develop and apply data-driven auditing techniques to analyze risks and improve audit quality.
Oversee audit execution, mentor junior auditors, and ensure compliance with industry standards such as FFIEC IT Handbooks, NIST CSF, and other regulatory guidelines.
Present audit objectives, scope, and results to senior management, clearly articulating potential control gaps and their impact.
Provide insights on risk trends, emerging technologies, and cybersecurity threats.
Ensure audits align with professional and company standards, budgets, and timelines.
Validate management actions taken to address audit findings.
Use data analytics tools to assess Key Risk Indicators (KRIs), Key Performance Indicators (KPIs), and risk dashboards.

Minimum Qualifications:

7+ years of experience in IT audits, cybersecurity, or technology risk management in a financial services industry.
Strong knowledge of IT governance, security frameworks, application development, and enterprise risk management.
BA or BS in Information Systems, Computer Science, Accounting, Finance, Business, or a related field.
Experience in assessing technology controls across enterprise architecture, cloud security, IT resilience, and API management.
Familiarity with regulatory guidelines such as FFIEC IT Handbooks, NIST CSF.
Ability to analyze data, identify trends, and assess risk exposure effectively.
Excellent communication skills to articulate risk insights and collaborate with stakeholders.
Ability to work independently and manage multiple audit projects simultaneously.
Professional certification (CIA, CISA, CPA, or equivalent) is required.

Preferred Qualifications:

Cybersecurity certifications such as CISSP, CCSP, CEH, etc.
Experience with large financial institutions (G-SIB, Category III/II bank), Big Four firms, or global internal audit functions.
Knowledge of data analytics, risk dashboards, and regulatory compliance.
Strong project management and leadership skills to guide teams across regions.

Equal Opportunity Statement:

American Express is an equal opportunity employer. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.

Note: Offer of employment is subject to successful completion of a background verification check, in accordance with applicable laws and regulations.

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