Key Responsibilities:
Assess System Security:
They evaluate the security protocols and measures in place to ensure the safety of an organizations data and technology infrastructure.
Check for vulnerabilities in systems and identify potential cybersecurity risks.

Evaluate IT Controls:
Auditors check how well the IT systems are governed, managed, and controlled.
This can include reviewing access controls, system configurations, and user privileges.
They ensure policies and procedures are followed to minimize operational and financial risks.

Compliance and Risk Management:
They ensure the organization complies with relevant laws and industry standards, such as GDPR, HIPAA, or SOX (Sarbanes-Oxley Act).
Identify risks related to IT infrastructure, processes, and data handling, recommending improvements to mitigate these risks.

Data Integrity and Accuracy:
Review how data is processed, stored, and managed to ensure its accuracy and consistency.
Verify that data is protected from unauthorized changes and that backups are in place.
Evaluate IT Governance:




Assess whether the IT departments strategies align with the organization s
business objectives and whether IT governance policies are effective.
Look into how IT projects are managed, including their planning, budgeting, and execution.
Testing and Auditing Systems:
Perform hands-on testing of systems, applications, and networks to verify functionality, security, and compliance.
This can involve penetration testing, vulnerability scanning, and reviewing system logs.

Reporting and Recommendations:
Prepare detailed audit reports that outline findings, issues, and areas of concern.
Provide recommendations for improving the IT infrastructure, security, and compliance with policies.

Collaboration with IT and Management:
Work closely with the IT department to understand the systems and provide solutions to address identified weaknesses.
Collaborate with other departments to ensure that

📌 Head It Audit Mumbai
🏢 PSS Global
📍 Mumbai