Unit Manager - Audit

4 - 8 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an IT Audit Analyst at MetLife, your primary role will be to assist the team with third-party assessments related to the Digital Operational Resilience Act (DORA). Your responsibilities will include gathering and organizing information from third-party service providers to ensure compliance with DORA requirements. Here is a breakdown of what will be expected from you: Key Responsibilities: - Gather documentation and evidence from third-party service providers relevant to DORA compliance. - Review policies, procedures, and reports provided by third parties for completeness and alignment with DORA principles. - Maintain accurate records of third-party submissions and audit progress. - Assist in identifying basic gaps or missing information with the guidance of senior team members. - Support communication with third parties for follow-ups on documentation requests. Qualifications Required: - Around 4 years of experience in IT, IT support, IT operations, or a role involving IT documentation review or third-party IT assessments (e.g., SOC 2 Reviews, ISO reviews). - Basic understanding of IT controls concepts such as access control and backup. - Strong attention to detail and organizational skills. - Clear written and verbal communication skills. - Proficient in using standard office software like Microsoft Office Suite. Education Requirement: - Bachelor's degree in a relevant field (e.g., IT, Computer Science, Business). About MetLife: MetLife is recognized as one of the "World's Most Admired Companies" and the Fortune Worlds 25 Best Workplaces. With a presence in over 40 markets, MetLife is a leading financial services company offering insurance, annuities, employee benefits, and asset management. The company's purpose is to help create a more confident future for colleagues, customers, communities, and the world. Join MetLife to be part of transforming the next century in financial services. #AllTogetherPossible. Join us!,

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