Manager IT

2 weeks ago


Jaipur, India SK Finance Ltd Full time
  • 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.



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