To perform independent audit assignments that involves understanding of business processes and application control validation. Assignments have greater variety of tasks and duties.
Work on industry and regulatory standards.
Involved in planning and management of complex audits across various LOBs in insurance industry like Investments, Finance, Actuarial, Procurement and HR.
Risk and Control reviews and IT general controls reviews for System & Processes.
Qualified CA having 3-7 years of relevant experience in IT Internal audit (Application control testing and IT General control)
2 years experience in performing Sarbanes-Oxley assignments.
Must have performed Risk and Control reviews, application control reviews and IT general controls reviews.