Assess the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation Preparation for the IT Audit programs Carrying out rigorous audit testing, flexing work plans in response to findings and emerging risks Perform fieldwork, work with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems Conduct testing of ITGC / other technology controls for IFC (Internal Financial Controls) Compliance and reporting and also liase with statutory auditors for the same Knowledge of IT landscape and IT audit background with good knowledge of business continuity and IT disaster.
Candidate Requirement: Any engineer CISA certified with 4-6 years relevant experience in IT audit and business processes
Salary: Not Disclosed by Recruiter
Functional Area: Other
Employment Type: Permanent Job, Full Time
Desired Candidate Profile Please refer to the Job description above
UG: B.Tech/B.E. - Any Specialization
PG:Any Postgraduate - Any Specialization
HDFC LIFE INSURANCE COMPANY LIMITED
HDFC Life Insurance Company Ltd. is one of India's leading private life insurance companies, which offers a range of individual and group insurance solutions. It is a joint venture between Housing Development Finance Corporation Limited (HDFC Ltd.), India's leading housing finance institution and The Standard Life Insurance Company, a leading provider of financial services from the United Kingdom. Both the promoters are well known for their ethical dealings and financial strength and are thus committed to being a long-term player in the life insurance industry.