IT Auditor

2 days ago

Bengaluru, Karnataka, India gtprod Full time ₹ 5,00,000 - ₹ 25,00,000 per year
  • Conduct Audits: Perform audits of physical and IT infrastructure, including hardware, software licenses, and accessories
  • Inventory Management: Verify completeness of inventory and prepare periodic inventory reports.
  • Operations & Management Audit: Review and analyze management processes, helpdesk services, change/configuration management, and service delivery mechanisms as per ISO 20000 framework.
  • SLA Monitoring: Audit service level agreements (SLAs), monitor uptime, and report exceptions.
  • Bill of Material Audit: Verify procurement, invoices, and compliance with contracts and purchase orders.
  • Reporting: Prepare and submit audit reports as per defined frequency
  • Stakeholder Coordination: Liaise with Data Centre Operators (DCO), System Integrators (SI), and other stakeholders to collect necessary documentation and facilitate audits.
  • Compliance Verification: Ensure compliance with statutory, regulatory, and contractual obligations.
  • Continuous Improvement: Identify opportunities for process improvement

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