Aviva - AM - IT Audits - Internal Audit - CA

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.