BAGIC( Bajaj Allianz General Insurance Company Limited) Looking for Deputy Manager – ITGC (Internal Audit) at   Pune Full Time

Location of Job: Pune
Reporting Manager: AVP/ Head of Audit
CTC Range : 10L – 15L
Years of Experience: 4-6 years

Position Summary

Would be part of Internal Audit team, responsible for below-

Must Have (Key Sourcing Pointers)

· Qualification: BE (Computer Science) / BCA/ MCA/ MBA (Systems)

· Certifications: CISA / CISM / ISO270001 / CISSP will be preferred

· Total Experience: 4-6 years

· Hands-on Experience (Mandatory): IT Risk Assessment & ITGC

· Desirable Skills (Preferable): SQL, Data Analytics Tools

· Intermediate to advanced Excel skills

· Strong communication skill, Relationship management skill, Analytical and problem-solving skills.

· High motivational levels and need to be a self-starter.

· Should have an understanding of dealing with interdepartmental team members

Duties and Responsibilities

· The Internal Audit Manager – ITGC will provide key inputs to development of annual audit plan and will be leading the performance of compliance & Information technology audit projects. In addition, the Internal Manager – ITGC, may be asked to lead or support other projects to meet annual audit plan.

· Identifying technology risks and independently evaluating the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controls.

· Developing project scope, evaluating design effectiveness, performing internal audit procedures from time to time, and developing and communicating findings to Executive Management.

· Conducting IT control walkthroughs to understand the control end-to-end and assess the design adequacy/design effectiveness of the control. Where any control design issues have been identified, you will raise these as issues to Management as needed for control remediation activity to be performed and tracked.

· Documenting the outcomes and conclusions of all IT controls testing in a high-quality manner within agreed templates and with robust audit evidence such that the testing can be reviewed by Management with minimal review points or re-performed by Risk/Group Internal Audit/External Audit.

· Knowledge of auditing RPA, Cloud controls, SQL would be added advantage.

· Building effective relationships with business partners, sister functions and IT management to stay abreast of activities within IT for consideration for risk assessment and audit scoping.

· Information regulatory compliance (RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, IRDA, UIDAI)