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22/05 Praseetha P
HR at HDFC Life

Views:2451 Applications:39 Rec. Actions:Recruiter Actions:8

HDFC Life - Manager - IT Audit (4-6 yrs)

Mumbai Job Code: 700824

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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