IT Auditor

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