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Manager- IT Audit

Location Mumbai, India
Posted 23-May-2019
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

Industry: Insurance

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

Company Profile:


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.
Min 4 to 8 Years.

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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