Manager - IT Internal Audit - Application Control Testing/ITGC

Looking for qualified chartered Accountants- 2009/2010/2011 pass outs

Job Description:

- To perform independent audit assignments that involves understanding of business processes and application control validation. Assignments have greater variety of tasks and duties.

- Work on industry and regulatory standards.

- Involved in planning and management of complex audits across various LOBs in insurance industry like Investments, Finance, Actuarial, Procurement and HR.

- Risk and Control reviews and IT general controls reviews for System & Processes.

Desired Profile:

Qualified:

- CA having 4-7 years of relevant experience in IT Internal audit (Application control testing and IT General control)

- 2 years experience in performing Sarbanes-Oxley assignments.

- Must have performed Risk and Control reviews, application control reviews and IT general controls reviews.