Digital Trust IT Audit Analyst

2 weeks ago

bangalore, India Corporate Resources Full time
Job Description
  • An IT Audit Analyst is a professional who specializes in evaluating and assessing the information technology (IT) systems, processes, and controls within an organization
  • They play a crucial role in identifying potential risks, vulnerabilities, and compliance issues related to IT infrastructure and operations
  • Here are the key responsibilities and qualifications associated with the role of an IT Audit Analyst:Responsibilities:Audit Planning and Scoping: Collaborate with stakeholders to identify audit objectives, scope, and areas of focus
  • Develop audit plans and methodologies to ensure comprehensive coverage of IT systems, processes, and controls
  • Risk Assessment: Identify and evaluate potential risks and vulnerabilities associated with IT systems, applications, and infrastructure
  • Analyze the effectiveness of existing controls and make recommendations for risk mitigation and improvement
  • IT Controls Evaluation: Assess the design and effectiveness of IT controls to ensure compliance with regulatory requirements, industry best practices, and organizational policies
  • This includes evaluating access controls, change management procedures, data integrity, disaster recovery plans, and other relevant areas
  • Compliance and Regulatory Requirements: Review and assess compliance with applicable laws, regulations, and standards such as GDPR, HIPAA, ISO 27001, and PCI-DSS
  • Industry
  • IT-Software / Software Services
  • Functional Area
  • IT Software - Application Programming, Maintenance
  • Job Role
  • Software Developer
  • Job Type
  • Permanent
Qualification
  • UG Qualification
  • B.Tech/B.E - Computers
  • PG Qualification
  • Any Post Graduate - Any Specialization
  • Doctorate
  • Doctorate Not Required - None
Desired Candidate Profile Please refer to the Job description above

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