Tata AIA Life Insurance - Manager/Assistant Manager - Internal Audit - IT Specialist

Manager or Assistant Manager Internal Audit (IT specialist) TATA AIA Life

Role Summary :

- The jobholder will assist the Internal Audit in the establishment of an appropriate framework of risk identification and audit prioritization and executing the IA strategy pertaining to Information Technology.

- Conducting review of IT systems, applications, infrastructure and support processes as per a pre-defined audit plan - with specific emphasis on technology related processes and controls.

- Doing ITGC testing required under the IFC Framework established by the Company

Qualification : Chartered Accountant with mandatory CISA certification or Bachelor of Information Technology or BTech

Experience : 2 - 5 years in Information Technology Audit related areas

Location : Thane

Only Mumbai candidates should apply.