Unit Manager - IT Audit

6 - 8 years

18 - 20 Lacs

Posted:22 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & Responsibilities

* Information Collection: Gather documentation and evidence from third-party service providers relevant to DORA compliance.

* Documentation Review: Review provided policies, procedures, and reports for completeness and initial alignment with DORA principles.

* Data Entry & Tracking: Maintain accurate records of third-party submissions and audit progress.

* Basic Analysis Support: Assist in identifying basic gaps or missing information under the guidance of senior team members.

* Communication Support: Support communication with third parties for follow-ups on documentation requests.

Education :

Bachelor's degree in a relevant field (e.g., IT, Computer Science, Business).

Experience (In Years):

4 years of experience in IT, IT support, IT operations, or a role involving IT documentation review.

Technical Skills

IT Experience:

Around 4 years of experience in IT, IT support, IT operations, or a role involving IT documentation review or or third-party IT

assessments (SOC 2 Reviews, ISO reviews)

* Exposure to Controls: Basic understanding of IT controls concepts (e.g., access control, backup).

* Detail-Oriented: Strong attention to detail and organizational skills.

* Communication: Clear written and verbal communication skills.

* Software Proficiency: Proficient in using standard office software (e.g., Microsoft Office Suite).

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Metlife

Insurance and Financial Services

New York

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