Job Description
An opportunity to perform independent appraisals of the adequacy and effectiveness of technology controls. You will be directly reporting to Head of Department. If you are a technology enthusiast having a relevant experience and you feel like this opportunity is for you then read on!
Location: Gurgaon
Your Employer: A leading financial services firm providing retirement and life insurance solutions for protection and long-terms services.
Key Responsibilities:
Conducting technology focused audits independently & ensuring timely completion of audits based on annual audit
Understanding systems and processes to identify risks & planning adhoc reviews with adequate risk coverage.
Controlling design adequacy and operating effectiveness & assessing as per standard process
Report audit findings to stakeholders and agree on action plans.
Helping stakeholders with recommendations to mitigate risks / issues identified
Collaborating with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables
Coordinating with Enterprise Risk Management team
Requirements:
Minimum 5-7 years of IT Internal audit or related experience to review risks and assess controls in areas such as Cyber Security, Business Continuity & Disaster recovery, ITGC, IT infrastructure, Cloud Technology, ISO27001 etc.
B. Tech. with Post Graduate Diploma / MCA/ MBA in Information Technology
CISA/ CISSP / CEH preferred
In -depth knowledge of IT audit principles and internal controls
Relevant experience in financial services/insurance sector is desirable
Exceptional oral and written communication skills; ability to communicate to the senior executive level
Whats In it for you?
If you think this role is aligned with your career, kindly write me an email along with your updated CV on nikita.gupta@crescendogroup.in for a confidential discussion on the role.
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