- Conduct IT audits as per the annual audit plan.
- Review IT General Controls (ITGC), application controls, and cybersecurity controls.
- Assess information security, data privacy, and regulatory compliance requirements.
- Evaluate access management, password controls, user provisioning, and segregation of duties.
- Review change management, incident management, and backup & disaster recovery processes.
- Identify IT risks, control gaps, and process weaknesses.
Contact no. - (phone hidden).
📌 Manager - IT Audit (Chennai)
🏢 Contactx Resource Management
📍 Chennai
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