IT Audit Analyst

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