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15/12 Kuldeep Sharma
Assistant Manager - Talent Acquisition at MetLife Global Operations Support Center

Views:413 Applications:52 Rec. Actions:Recruiter Actions:46

MetLife - Specialist - IT Internal Audit/IT General Control (2-5 yrs)

Noida Job Code: 873348

Exp : 2 - 5 Years


Job Description


Basic Function:

 To perform IT auditing in the areas of (with strong experience in at least one non-mandatory areas):

- IT SOX Audits - Application Controls, Infrastructure Controls (ITGCs) for applications, DB, and OS- Mandatory Skill

- Information Technology Processes (like ITIL/ITSM) - Mandatory Skill

- Information Security Management and Information Technology Risk Management processes,

- Information Technology Vendor Management/Vendor Risk Management

- Cloud and Data center Hosting and Security

- Network, Telecommunications, and Cyber Security

- Projects Implementation and Assurance (Pre-implementation, post-implementation audits)

- Delivery of audit assignments to ensure that all relevant risks are anticipated, identified, recognized, and appropriately reviewed/assessed in alignment with departmental audit procedures and methodologies.

- Business/ Domain Knowledge - Basic knowledge of the Finance/ Insurance Industry

Position Title: Specialist - Audit Function, Responsibility Level: Internal Audit / individual contributor

Reports to: Manager

Span of Control: NA Location: GSS, Noida Global Grade:09

Essential Functions:

Auditing:

- Conducts or assists in comprehensive complex process audits, using department guidelines, knowledge of best practices, and understanding of controls to provide management with an independent appraisal of the control environment surrounding business processes or activities

- Assesses the soundness, adequacy, compliance and cost-effectiveness of the enterprise's operational, financial and information systems controls and the accuracy, integrity and completeness of data integral to operations, including management and financial reporting

- Assists with all aspects of an audit including planning, testing, and reporting

- Documents work within accepted audit and departmental standards

- Interacts with business clients to understand processes, risks & controls; develops process maps; conducts testing; and assists with the preparation of audit reports

- Completes required Sarbanes-Oxley testing

- General understanding of certain business and operations of MetLife

Project Management:

- Participate in projects, completing assigned tasks and responsibilities within budget and agreed timelines (and explaining variances)

- Communicate appropriately with identified stakeholders within Audit and business management

- Exhibits organization and multi-tasking skills required to successfully engage in simultaneous engagements

- Tracks and follows up on open issues and key business initiatives

Relationship Management : 

- Maintains a positive working relationship with auditees and sustains an ongoing relationship with key business contacts

- Effectively maintains the appropriate level of communication with clients

- Lead discussion with clients in developing action plans to resolve control issues or risks; handles the resolution of high risk issues with management

Reports to: Manager

Supervises:  NA

Internal Contacts : 

(and purpose of relationship): VP Internal Audit

- GSS Internal Audit Leadershi

- GSS Audit Management Group

External contacts : 

(and purpose of relationship):

- Business Process owners

- Internal Audit Colleagues

- Client (IT Process Owners)

- Audit Plan Owners

- External Auditors

- GSS Management

- Others as applicable

Skills: 

Technical Skills IT Audit Skills:

- Strong understanding of IT General Controls;

- Technical knowledge of accepted best practices for managing IT processes such as ITIL or COBIT;

- Good understanding of relevant ISO standards such as ISO27001, ISO 22301, and ISO 24762;

- Use of CAATS/analytics in support of internal audit engagements (financial and non-financial);

- Program assurance experience or large scale transformation programs;

Experience of auditing in at least two of the below:

- AS400 and similar midranges

- Mainframe (zOS/OS390), DB2, RACF

- (Distributed) Wintel, SQL Server

- (Distributed) Operating System - UNIX/Linux and its flavors

- Databases - MSSQL, Oracle, DB2 etc.

Other Skills:

- Basic understanding of the insurance industry and standard insurance business cycles

- Work with minimal direct instruction

- Experience in drafting reports to senior stakeholders

- Able to summarize and present main points in a deck

- Display ability to take initiative

- Risk and controls specialist

- A collaborator who can connect the dots

- Proficient in Microsoft Access, Word, Excel, Power point.

- Working knowledge of Analytics like MS Excel/ office, Pivots, Tableau

- Working knowledge for IT and application controls

- Skills-Problem Solving/Analytical Ability

Process Specific Skills : 

- Skills-Handle Multiple Task/Time Mgt.

- Specialized Skill-sets Required - Advanced Excel

Soft skills (Mandatory / Desired):

- Effective oral & written communication

- Good interpersonal skills, ability to collaborate across teams

- Team player, ability to work with a team

Education Requirements:

- M Tech / MCA / MBA (IT) from reputed college / Institution

- CISA/ CISM/ CISSP Candidates Preferred

- 15 years of Education with Bachelor's Degree / B.E (Technology)

Work Experience Requirements:

- Minimum 1-2 years of relevant post-qualification experience in IT Internal Audit

- Big-4 Accounting/ External Auditing Experience, preferred, but not required

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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