Tata AIA Life Insurance - Assistant Manager - Internal Audit - IT Infosec Sector (1-2 yrs)

- Perform specialized auditing of a broad range of IS, IT operational and compliance functions as set out in the annual audit plan;

- Review the area to be audited and understand the scope of the audit

- Review previous audit reports, if any, to check clearance of key issues

- Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area

- Prepare audit programs and detailed audit work papers incorporating test schedules, observations, and audit conclusions;

- Complete work paper documentation in audit software - Teammate (TM) and ensure all work papers contain sufficient supporting documentation and have been properly referenced on Team Mate;

- Perform walk through along with the process owners and prepare process flowcharts

- Test the existing controls in place, conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak;

- Perform compliance and substantive testing as per audit program

- Draft audit issues / reports as per GIA's audit methodology

- Comply with Quality Assurance checklists to ensure that working papers are complete and serve as a stand-alone reference to support audit findings;

- Discuss audit issues with operational management and ensure factual accuracy of the issues

- Submit report to audit engagement manager for review

- Input final audit report into TM, before formal issuance

- Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes.

- MUST HAVE - Excellent skills in Microsoft EXCEL and good aptitude to adopt new system.