We are looking for Manager- IT audit with a life insurance company in Gurgaon.
Impact on the Business / Function :
- Conduct Audit in accordance with audit methodology.
- Prepare proper documentation of audit and its findings.
- Execution and closure of IT audits.
- Complete execution of the allocated assignments.
- Getting the work reviewed.
- Preparation of report along with recommendations.
- Proper documentations of audit & its findings in a timely manner.
- Performance of audit in accordance with internal methodology.
Customers / Stakeholders :
- Completion of audits as per Audit Plan
- Agreed action plan with process owners
- Adherence to audit time frame, as agreed with process owners
- Completion of audits as per agreed and approved audit plan
- Robust fieldwork appropriately documented with clear segregation of issues to be reported and issues resolved.
- Timely completion of field work of audit assignment
- All matters & action plans as reported in audit report agreed with the process owners
Leadership & Teamwork :
- Strong communication and working relationship with all the stakeholders.
- Close audit observation - Ensure open and two way communication with all the stakeholders
- Demonstration of company's values in all behaviors
- Assisting other team members / seniors in other assignments from time to time
Operational Effectiveness & Control :
- Execution of the audits within defined timelines
- Documentation of work papers as per defined methodology
- Tracking of the open audit actionable and follow up to ensure timely closure
- Stay abridged with the latest developments in the IT space - Completion of all mandatory trainings
- Internal efficiency and effectiveness
- Execute the audits within budgeted staff & time
- Ensure satisfactory assistance to external audits.
Major Challenges :
- Timely completion of audit
- Meeting expectations of all stakeholders without compromising the independence / quality of work.
- Do work independently and support seniors
Role Context :
- A highly demanding customer environment.
- Will be responsible for preparation of complete audit programs.
- Should have experience of IT audits in a systematic manner with simultaneous documentation
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