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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Operations Management / Process Analysis |
EmploymentType | Full-time |
Primary responsibilities To perform risk based Information Technology audit reviews in line with the annual risk based plan to evaluate the design and operational effectiveness of internal controls built into the Information Technology environment [which includes critical applications (and associated databases, operating systems), network, hardware, and security solutions] To act as the interface between business and ALIMS (AL Information Technology department) to ensure that appropriate automated solutions are designed to mitigate identified residual risks and thereby enhance business process efficiencies Job Description Primary responsibilities To perform risk based Information Technology audit reviews in line with the annual risk based plan to evaluate the design and operational effectiveness of internal controls built into the Information Technology environment [which includes critical applications (and associated databases, operating systems), network, hardware, and security solutions] To perform structured data analytics using relevant tools, to support process assurance engagements Secondary responsibility: To act as the interface between business and ALIMS (AL Information Technology department) to ensure that appropriate automated solutions are designed to mitigate identified residual risks and thereby enhance business process efficienciesSalary 2 Lac 25 Thousand To 8 Lac P.A. Industry IT Hardware / Technical Support / Telecom Engineering Work Experience 1 Years Qualification B.Tech/B.E,
Keyskills :
mis customerservice documentation finance insurance ithardware dataanalytics businessprocess echnicalsupp processassurance internalcontrols telecomengineering inf mationtechnology