ITGC Audit

Primary Job Responsibilities:

• Perform periodic IT general control testing for User logical access reviews, backup & change management review, patch management review, endpoints compliance review etc. 
• Coordinate with technical security testing team and Business Applications/System owner for timely closure of open vulnerabilities.
• Vendor Risk Management, maintain inventory of IT vendor and keep track for closure vendor risk assessments.
• Prepare and update compliance checklist against the organization IT & Policies and Procedure.
• Prepare calendar and perform the compliance reviews and perform the review while coordinating with internal stakeholders for the data inputs.
• Maintain MIS for the internal/external ITGC reviews and ensure time bound closure of observations
• Maintain ITGC compliance for ISO27001 certification audits

Secondary Job Responsibilities:

• IT Asset (hardware & software) inventory reviews
• IT Service/incident management SLA reviews
• Prepare and update business application role access matrix
• Participate in IT disaster recovery and business continuity plan exercise
• Participate during annual IT/IS policy revisions

Qualifications & Skills:

• Bachelors degree in information and technology
• 03+ years of work experience in related fields (ITGC Audit)
• Strong Analytical skills
• Strong Communication skills
• Good problem-solving skills