It Auditor

2 days ago

NCR, India Suresh Surana & Associates Full time

Having experience in ITGC, ITAC and Audit trail testing in SAP & Oracle environment

Ensure compliance with regulations like ISO 27001, GDPR, HIPAA, PCI DSS, SOC

Assisting in application security assessments,

Test design and operating effectiveness of ITGCs and application controls conduct risk assessments to identify threats to IT processes

prepare detailed documentation and reports on ITGC and compliance activities

Supported organizations in ISO 27001 audit readiness by performing gap assessments, preparing the Statement of Applicability (SoA), collecting audit evidence, and ensuring overall compliances

audits based on the NIST Cybersecurity Framework