Audit

IT vendor audits is mandatory

Designation – SC/DM

Notice period – 30-45 days , 60 days maximum

The brief JD is mentioned below:

Conduct IT and vendor audits for third-party service providers (TPAs, outsourced vendors, cloud partners) supporting insurance operations

Review IT General Controls (ITGC) including access management, change management, incident management, and backup/DR controls

Assess information security and regulatory compliance (IRDAI guidelines, ISO 27001, NIST, data protection requirements)

Perform process audits of insurance operations (underwriting, claims, policy servicing) with focus on system-driven controls and automation

Evaluate integration between IT systems and business processes , identifying gaps, inefficiencies, and control weaknesses

Review