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Audit

Company

Protiviti

Location

India, India

Posted

June 02, 2026

Position Overview

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 perspectives Prepare audit reports, risk assessments, and control matrices, with actionable recommendations and risk ratings Coordinate with stakeholders and vendor...

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