IT Audit

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 13 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

- Conduct IT General Controls (ITGC) reviews-including user access management change management and system operations-to ensure IT controls are effective.
- Perform Information Security and Cyber Security audits to evaluate system security identify vulnerabilities and ensure compliance with internal policies and industry standards.
- Review and assess compliance with data protection regulations and information security frameworks such as ISO 27001.
- Prepare detailed audit reports document findings highlight risks and recommend corrective actions to improve IT control environment

Job Description: Conduct IT General Controls (ITGC) reviews-including user access management change management and system operations-to ensure IT controls are effective. Perform Information Security and Cyber Security audits to evaluate system security identify vulnerabilities and ensure ...