Manager/asst Mgr - IT Internal Audit( Application Control Testing)

Spectral Consultants
  • Noida
  • 10-15 lakh
  • 3-7 years
  • 128 Views
  • 08 May 2015
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  • Finance/ Accounts

  • Insurance
Job Description


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.

Desired Profile

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.


Competencies/Skill sets for this job

Internal Audit Reviews Audit Regulatory Finance Insurance

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Spectral Consultants