IT Control

Role & responsibilities

Review of the IT Governance processes IT policies, SOPs, etc; Operating effectiveness testing of the IT policies and SOPs and reporting the same to IT management; Assisting the IT management in fixing the issues.

Keeping track of the key action points agreed in the IT Steering Committee and IT Strategy Committee meetings and coordinating with the IT management to ensure that the action points are implemented.

ITGC testing for the business-critical applications and risk and control matrix to be prepared accordingly; Key findings to be reported to IT management; Assisting the IT management in fixing the issues.

Review of the system controls of the business critical applications end to end system walkthrough and negative testing in the test environment; Carrying out data analysis for the areas where system control gaps identified.

Result of the above reviews to be reported to IT Management; Assisting the IT management in fixing the issues.

Periodic review of the IT policies and SOPs and recommending changes to IT management wherever applicable.

Preferred candidate profile

Prior experience of IT audits is mandatory

• Knowledge & experience of IT environment and the key risks embedded in different IT processes and technology.
• Good command over both IT process audits and IT functionality testing (System validation testing)