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Jobs in Thrissur
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Manappuram Finance (MAFIL)
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IT Audit Analyst

IT Audit Analyst

Manappuram Finance (MAFIL)

1 - 3 years

3 - 5 Lacs

Thrissur

Posted:3 days ago| Platform:

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Skills Required

IT Audit CISSP CISA ISO 27001 Lead Auditor certification

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Audit IT Infrastructure:

Evaluate systems, processes, and controls in place.
Ensure compliance with IT-specific laws, policies, ISMS policies, and standards.
Identify vulnerabilities in IT systems and associated management.
Discuss findings with the auditee department and finalize audit reports.
Submit reports to the reporting manager.
Collect auditee replies and present them to management (PRM).
Follow up on findings from previous internal audits.

Risk-Based Audits:

Analyze applications or processes when there is a process change or weakness in controls.
Present risks to management.

External Audit Support:

Present external audit status to management as required
Support other Manappuram group audit teams as needed.

Sample Audits:

Vendor Risk Management Audit
Software License Audit
Software and Hardware Asset Inventory Audit
Business Continuity Plan and Disaster Recovery Audit
Software Patch Management and Hardening Tech-Specs Audit
Physical and Environmental Security Audit
Information Security and Management Systems (ISMS) Audit of HR, Administration, Facilities, Access Control, and Password Policy.
System Audit of PPI MAKASH as per RBI norms.
Audit of IT Governance
Information and Cyber Security Audit as per RBI Master Direction on NBFC IT Framework.
IT Operations Audit as per RBI Master Direction on NBFC IT Framework.

Managing Audit of Outsourced IT Services

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