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IT Analyst

2 weeks ago


Jaipur, Rajasthan, India Ladders UP HR Solutions LLP - Connecting Right Talent Since 2016 Full time

Description
Key Responsibilities :

  • Conduct information systems audits across applications, databases, and IT infrastructure.
  • Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components (e.g., operating systems, databases).
  • Evaluate and test IT controls related to SOX compliance.
  • Review and audit cloud environments such as AWS, Microsoft Azure, and Google Cloud Platform (GCP).
  • Prepare comprehensive audit documentation, risk assessments, and actionable recommendations following industry standards.
  • Collaborate with internal teams and stakeholders to ensure timely remediation of identified issues.
  • Stay updated on regulatory requirements and industry standards, particularly within financial Skills Have :
  • Strong knowledge of GITC testing for applications and infrastructure.
  • Hands-on experience auditing cloud environments (AWS, Azure, GCP).
  • Solid understanding of SOX ITGC testing processes.
  • Familiarity with financial services audit to Have :
  • Understanding of network security and data privacy frameworks.
  • Knowledge of tools for audit automation and cloud compliance Certifications :
  • CISA Certified Information Systems Auditor
  • ISO 27001 : 2002 Lead Auditor Certification
  • CCSK Certificate of Cloud Security Knowledge
  • NIST or other relevant industry certifications

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