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19/11 Priti Goyal
Founder at Serving Skill

Views:103 Applications:21 Rec. Actions:Recruiter Actions:3

Manager - IT Audit & Assurance - Insurance (3-5 yrs)

Mumbai Job Code: 1182567

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

Women-friendly workplace:

Maternity and Paternity Benefits

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