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IT Auditor (2-8 yrs)
IT Auditor Responsibilities:
- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Tested the design/operation of general, contractual, and regulatory C.B.S.E controls.
- Assisting in the Implementation of ISMS to streamline IT processes and compliance activities.
- Performing walkthroughs to test control design/operating effectiveness.
- Performed ITGC testing;
- User Access Management, Change Management,Backup Management and Incident Management
- Tested the design/operation of general, contractual, and regulatory controls.
- Performed Risk Assessment for financial critical applications and processes.
IT Auditor Requirements:
IS027001
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