HDFC Life - Manager - IT Audit

Candidate Requirement:

- Any engineer, CISA certified 4-6 relevant experience in IT and business processes

- Candidate must have a background in audit, control or risk management function, business continuity

Job Description:

- Assess the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation

- Conduct in-depth information technology risk assessments including identifying and documenting controls, creating detailed process flows, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation

- Preparation for the IT Audit programs

- Carrying out rigorous audit testing, flexing work plans in response to findings and emerging risks

- Perform fieldwork, work with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems

- To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations

- To coordinate coverage with the external auditors

- Demonstrate technical abilities in multiple areas and be able to identify risks across technology platforms through self assessment process

- To be able to present the findings at different senior forums

- Conduct testing of ITGC / other technology controls for IFC (Internal Financial Controls) Compliance and reporting and also liase with statutory auditors for the same

- Manage Co-sourced Internal Auditors for their areas of IT Audits