5 - 10 years

8 - 11 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

The purpose of IT Audit role is understanding and evaluating the organizations IT processes, infrastructure and applications to ensure they are in-line with the compliance standards. Planning, coordinating and executing IT audits to assess the effectiveness of IT Controls, Policies and Procedures. Developing detailed audit programs and identifying key risks associated IT Systems and process. Reviewing change management process, disaster recovery plans and backup procedures. Ensuring compliance with industry standards, legal regulations (Ex: SOX, HIPAA) and internal policies. Preparing detailed audit reports with findings, risks and actionable recommendations for improvement. Troubleshooting security network problems. Willingness to travel PAN India.

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Hinduja Leyland Finance logo
Hinduja Leyland Finance

Financial Services

600032 Chennai

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