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Manager IT - Audit

5.00 to 9.00 Years   Jaipur,Other Rajasthan   31 Dec, 2024
Job LocationJaipur,Other Rajasthan
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Adherence to the risk based internal audit plan. Perform thorough application audits and evaluating systems for adherence to security protocols and Industry standards. Audit Documentation (e.g., Risk Assessment, Working Papers, Audit Program Checklist, Evidence gathering, Report Writing), Communication and Enforcement of relevant support processes through follow-up and closure of audit issues. Performing Data center and disaster recovery site audit. Conduct comprehensive system audits, assessing the overall integrity and functionality of organizational systems. Review of regulatory submissions like Cyber related returns and ensuring timely and accurate documentation in compliance with relevant standards. Involved in IT vendor audits. Assistance in IT Governance audit. Review of SOPs and RCMs. Stay abreast of industry trends, emerging threats, and regulatory changes to inform and enhance security Practices.,

Keyskills :
Risk AssessmentAudit DocumentationSecurity ProtocolsRegulatory ComplianceSOPsRCMsIndustry StandardsData Center AuditDisaster Recovery AuditSystem AuditsIT Vendor AuditsIT Governance AuditIndustry TrendsEmerging ThreatsRegulatory Changes

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