Audit
Location
Mumbai, Maharashtra
Job Type
Full-time
Category
Financial Specialists
Posted
June 02, 2026
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
contracts, and SLAs
from IT risk and operational control perspecti...
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
contracts, and SLAs
from IT risk and operational control perspecti...