IT Risk and Compliance Specialist

Responsibilities :

• To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly.
• To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations : After implementing the solution, you must ensure improvement by tracking the project's progress. After the audit, you must verify the implementation of recommendations.
• IT auditors assess the design and implementation of IT controls. You must perform tests to determine if they effectively prevent, detect, and correct security breaches or errors.
• Review and determine the effectiveness of controls : This involves reviewing control documentation, observing control activities, and analyzing system logs.
• You'll establish a layered security approach to safeguard the organization's data, systems, and networks. This involves planning, deploying, monitoring, and continuously improving security controls.
• IT auditors continuously monitor data integrity, systems, and configurations to ensure they haven't been tampered with, altered, or corrupted. This involves using automated tools and manual reviews to detect unauthorized changes and maintain data trustworthiness.
• Actively engages in various meetings to discuss findings, provide insights, and collaborate on enhancing IT processes and controls.
• IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.
• IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.
• You will collaborate with management to define resolutions for identified control weaknesses.
• You will map your work by designing audit programs to define procedures and set timelines.
• Oversees and coordinates audit activities, ensuring alignment with organizational goals and compliance requirements.
• While not solely responsible, IT auditors contribute to the accuracy of financial information by verifying IT systems that process financial data.
• Identifies and resolves security and network issues to maintain the integrity and performance of IT systems.

Preferred candidate profile :

1.Candidate should have relevant experience of 2 years to 8 years.

2. Candidate should be okay with Hyderabad / Bangalore location.

3.Candidate should have hands on experience in SOC Reporting / ITGC / IT Audit.