Responsible for planning and executing IT Audit, IT SOX and support the compliance management system to determine the reliability and effectiveness of internal control systems.
Perform procedures to ensure previously identified weaknesses have been remediated
Assist other Investigate opportunities for process improvements
Guide other members on the team regarding various aspects of IT Compliance testing
Perform IT controls reviews to provide reasonable assurance that adequate standards are in place for system development, application controls, data center operations and security, database management and security, network administration and overall information security in compliance with regulations and client requirement
Partner with the key stakeholders to execute the reviews efficiently and provide practical recommendations for improvement in the control environment.
Perform reviews on various platforms and assessment on standards and regulations such as ISO 27001, SOX
Ensure that all vulnerabilities are identified timely and remediated as per defined controls
Regular interaction with BU leadership on vulnerabilities and associated risks associated with the environment.
Study, analyze and track relevant regulatory & technology trends, industry best practices related to data protection, and highlight changes that may be applicable for the organization
Work with the Business Units to identify IT Controls