Our Client is one of the United States largest insurers providing a wide range of insurance and financial services products with gross written premium well over US 25 Billion P C They proudly serve more than 10 million U S households with more than 19 million individual policies across all 50 states through the efforts of over 48 000 exclusive and independent agents and nearly 18 500 employees Finally our Client is part of one the largest Insurance Groups in the world What to expect on your journey with us A solid and innovative company with a strong market presence A dynamic diverse and collaborative work setting Leaders with deep market knowledge and strategic vision We will count on you for Executes SOX MAR compliance IT engagements to cover key risks and contribute to production of meaningful audit reports that clearly articulate the position on risks and related issues Understands company s Information Technology control environment to assess and evaluate the design effectiveness and efficiency of internal controls and operating practices across all functions Assess design and operating effectiveness of IT controls under ICFR framework and performs deficiency assessments with minimal supervision Interacts with clients to gain agreement on identified deficiencies Prepares documentation including workpapers and reports Assist in the development of agendas audit objectives and scope test procedures and requests lists Ensures all workpapers periodic status reports and compilation of related artifacts are completed timely and accurately to meet QA testing standards Performs assessments of technology processes tools and technologies new to the company Clearly and timely communicate potential issues and evaluate corrective action plans Actively seeks out industry best practices to develop and implement improvements to ICFR IT audit methodology client service and administrative processes including enhancements to audit programs and approach Practices a continuous l

📌 Fbs Ictg Senior It Auditor (India)
🏢 Capgemini
📍 India