Manager - IT Audit & Assurance
Job Description:
- Coordinate with external audit teams and supervise them to ensure that they carry out their responsibilities effectively.
- To Carry out ad hoc audit/reviews of any areas identified by management.
- To examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- To conduct efficient and effective IT audit procedures
- To perform regular audit testing and provide recommendations.
- To review, evaluate, and test application controls.
- To provide recommendations and guidance on identified security and control risks.
- To develop a strong understanding of business and system processes.
Qualifications- Certified Information Systems Auditor (CISA)
Experience : 3-5 Years
- Base skills Understanding of IT Governance and controls
Functional Competencies :
- Risk management
- Regulatory knowledge
- Fair understanding of Insurance regulatory requirements
- Analytical Skills
- Industry networking
Behavioral Competencies :
- Business acumen
- Collaboration
- Execution excellence
CTC- 12 to 17 Lac
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