Posted By
Sheena Mahana
Specialist - Talent Acquisition at Aviva Life Insurance Company
Last Login: 28 September 2015
Posted in
Banking & Finance
Job Code
163594
Job Title: Assistant Manager (IT Audits) - Internal Audit
Reporting To: Head - Internal Audit
Eligibility: Chartered Accountant with 2+ years of experience. CISA and prior experience of IT audits is a must.
Function: Internal Audit
Location: Gurgaon, Head Office
Main Priorities:
- Conducting IT system and process audits as per a pre-defined audit plan - with specific emphasis on technology related processes and controls.
- Defining and implementing internal controls covering transactional controls, custodian controls, authorization controls and compliance controls.
- Development and dynamic maintenance of IC checklists and IC Questionnaires.
- Review and evaluation of business critical systems for adequacy of controls and identification of opportunities for their better utilization.
Key Skills:
- In depth knowledge of IT auditing concepts, techniques, and principles.
- Excellent working knowledge of systems.
- Must demonstrate good verbal and written communication skills.
- Process orientation and identification of appropriate control mechanisms.
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Posted By
Sheena Mahana
Specialist - Talent Acquisition at Aviva Life Insurance Company
Last Login: 28 September 2015
Posted in
Banking & Finance
Job Code
163594