ITGC Audit

As an IT Compliance Analyst, your primary job responsibilities include: - Performing periodic IT general control testing for: - User logical access reviews - Backup & change management review - Patch management review - Endpoints compliance review - Coordinating with the technical security testing team and Business Applications/System owner for timely closure of open vulnerabilities - Managing Vendor Risk by: - Maintaining an inventory of IT vendors - Tracking for closure of vendor risk assessments - Preparing and updating compliance checklists against the organization's IT Policies and Procedures - Creating a calendar for compliance reviews, coordinating with internal stakeholders for data inputs, and maintaining MIS for internal/external ITGC reviews to ensure timely closure of observations - Maintaining ITGC compliance for ISO27001 certification audits Your secondary job responsibilities include: - Conducting IT Asset (hardware & software) inventory reviews - Reviewing IT Service/incident management LA - Preparing and updating business application role access matrix The company values a strong commitment to IT compliance and security, ensuring that all processes align with industry best practices and regulatory requirements.,