Job Summary:
- Perform independent appraisals of the adequacy and effectiveness of Technology controls.
- Review controls in the areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security, Business continuity & Disaster recovery, IT Architecture, DevOps etc.
- Provide timely reports to the Head of Department on the results of audits, examinations and investigations of IT function.
Role & Responsibilities:
Internal Audit Plan
- Conduct technology focused audits independently.
- Ensure timely completion of audits based on annual audit
- Plan and perform adhoc reviews with adequate risk coverage.
- Understand systems and processes to identify risks.
- Control design adequacy and operating effectiveness
- assessment as per standard process
- Report audit findings to stakeholders and agree on action plans.
- Monitoring and tracking closure of open audit observations
- Help stakeholders with recommendations to mitigate risks / issues identified
- Maintain audit documentation as per established processes.
- Contribute to the continuous improvement of Internal Audit and control processes
Stakeholder Management
- Collaborate with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables
- Coordination with Enterprise Risk Management team (2nd line of defense)
- Responsible for managing multiple priorities, deadlines and quality deliverables and participate in cross functional teams (CFTs) and make notable contribution for overall success of the Project.
Team Management
- Provide technical assistance and subject-matter expertise to team members in designing risk universe and identifying new risk areas.
- Responsible for coaching, mentoring, and developing career paths for direct reports
Preferred Candidate Profile:
- CISA/ CISSP / CEH - Preferred
- 10+ years of IT Internal Audit to review risks and assess controls in areas such as Cyber Security, Business Continuity & Disaster recovery, ITGC, IT infrastructure, Cloud Technology, ISO27001 etc
Industry: Insurance
Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employment Type: Full Time, Permanent
