Assistant Manager - Internal Audit
ThaneFull-time6–9 yrsPosted 1 week ago
Senior audit role at Tata AIA Life Insurance in Thane. Needs 6–9 years and an MBA, B.Tech or B.E..
About the role
Experienced IT Internal Auditor responsible for leading and executing risk-based audits across IT infrastructure, applications, cybersecurity, cloud, data management, and third-party risk domains. Conducts end-to-end audit engagements, evaluates ITGCs, ITACs, cybersecurity, and regulatory compliance controls, and assesses technology risks impacting business operations.
What you'll do
- Perform risk-based IT audits across Infrastructure, Applications, Information Security, Cyber Security, Cloud, Data Management, Third-Party Risk
- Lead end-to-end audit engagements, including audit planning, scope discussions, kick-off meetings, walkthroughs, risk assessments, fieldwork, control testing
- Review previous audit reports and validate closure of outstanding audit observations and management action plans
- Prepare Risk Assessment Matrices (RAM), identify key risks and controls, and develop audit programs aligned with business, technology, and regulatory risks
- Assess and audit IT General Controls (ITGCs) across applications, operating systems, databases, network infrastructure, Active Directory, middleware
What you need
- Internal audit
- Power BI
- Excel
- Audit
- Compliance
- Risk management
Good to have
- ISO 27001
- Active Directory
- SIEM
- Vulnerability assessment
- Incident response
- Cloud security