KEY RESPONSIBILITIES  1. Audit:  Prepare comprehensive Internal Audit plan for conducting IT Application, Information Security reviews and monitor adherence to plan.  Identify risk areas and conduct risk based audits / assessments; initiate necessary actions to mitigate risks identified in audit reports and provide recommendations for process improvement in order to mitigate associated risks, to meet internal audit requirements and to ensure compliance, adequacy and reliability of internal controls & procedures.   Work closely with Management and the Risk Management team to identify current and emerging risks in the areas of Information Technology and to ensure proper alignment of the audited risk areas.   Perform other special projects as instructed by the Head of Internal Audit.  2. Reporting of Findings: Prepare a report on key findings and opinion on the adequacy of internal controls in the area of Information Technology and Security to the appropriate level of management at the conclusion of each audit. A summary of internal audit activities and significant observations to be reported to the Audit Committee. Head of Internal Audit to report any restrictions of scope or denial of access to records or documents to the Audit Committee.  DESIRED QUALIFICATIONS AND EXPERIENCE  - B Tech with Post Graduate Diploma / MBA in Information Technology  - At least 6-7 years of related experience in the field of IT security reviews, IT Architecture, Business Continuity & Disaster recovery planning, IT access controls, change management controls etc.  - In -depth knowledge of IT audit principles and internal controls  - Strong leadership, analytical and problem solving ability  - Good communication and presentation skills  - Relevant experience in financial services/insurance sector is desirable

Delhi NCR

Others

Max Life Insurance - Senior Manager - Internal Assurance/IT Auditor 

Max Life Insurance - Senior Manager - Internal Assurance/IT Auditor  ,Job Description for Max Life Insurance - Senior Manager - Internal Assurance/IT Auditor  in Max Life Insurance Company in  Delhi NCR Others for (5-7) years of experience. Apply Now!

Job Description for Max Life Insurance - Senior Manager - Internal Assurance/IT Auditor  in Max Life Insurance Company in  Delhi NCR Others for (5-7) years of experience. Apply Now!