IIFL Home Finance - IT General Control Audit Role

ITGC Audit

Primary Job Responsibilities:

- Perform periodic IT general control testing for User logical access reviews, backup & change management review, patch management review, endpoints compliance review etc.

- Coordinate with technical security testing team and Business Applications/System owner for timely closure of open vulnerabilities.

- Vendor Risk Management, maintain inventory of IT vendor and keep track for closure vendor risk assessments.

- Prepare and update compliance checklist against the organization IT & Policies and Procedure.

- Prepare calendar and perform the compliance reviews and perform the review while coordinating with internal stakeholders for the data inputs.

- Maintain MIS for the internal/external ITGC reviews and ensure time bound closure of observations

- Maintain ITGC compliance for ISO27001 certification audits

Secondary Job Responsibilities:

- IT Asset (hardware & software) inventory reviews

- IT Service/incident management SLA reviews

- Prepare and update business application role access matrix

- Participate in IT disaster recovery and business continuity plan exercise

- Participate during annual IT/IS policy revisions