Role responsibilities: Support IT regulatory compliance audits, conduct User Access Reviews, facilitate process walk-throughs, and manage audit evidence and verification.
Key activities: Plan and conduct end-to-end periodic User Access Reviews; support Business and IT process walk-throughs; manage audit evidence management.
Conditions/benefits: Provide support for audit activities related to IT regulatory compliance.
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Job description
Provide support to IT regulatory compliance audits and related activities that includes following but not limited to:.Plan and conduct end-to-end periodic User Access Reviews.Facilitate and support Business and IT process walk throughs.Manage Audit evidence management and verification of C&A of evid...