Digital Trust IT Audit Analyst

4 weeks ago


Bengaluru, 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 organizationThey play a crucial role in identifying potential risks, vulnerabilities, and compliance issues related to IT infrastructure and operationsHere 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 focusDevelop audit plans and methodologies to ensure comprehensive coverage of IT systems, processes, and controlsRisk Assessment: Identify and evaluate potential risks and vulnerabilities associated with IT systems, applications, and infrastructureAnalyze the effectiveness of existing controls and make recommendations for risk mitigation and improvementIT Controls Evaluation: Assess the design and effectiveness of IT controls to ensure compliance with regulatory requirements, industry best practices, and organizational policiesThis includes evaluating access controls, change management procedures, data integrity, disaster recovery plans, and other relevant areasCompliance and Regulatory Requirements: Review and assess compliance with applicable laws, regulations, and standards such as GDPR, HIPAA, ISO 27001, and PCI-DSSIndustryIT-Software / Software ServicesFunctional AreaIT Software - Application Programming, MaintenanceJob RoleSoftware DeveloperJob TypePermanentQualification

UG QualificationB.Tech/B.E - ComputersPG QualificationAny Post Graduate - Any SpecializationDoctorateDoctorate Not Required - NoneDesired Candidate Profile

Please refer to the Job description above

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