Senior Executive IT ....
Senior Executive IT Audit
Posted on :
26-08-2021
Employer Active
1 Vacancy
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Job Description
Req ID : 710209
- Assisting in the audits of ERP system processes and IT security areas
- Structuring &running SQL queries and analyze data for discrepancies
- Reviewing system processes, design test data & perform transactional testing
- Reconciling between the system data and confirming accuracies
- Scrutinizing various system logs, alerts, configurations and identifying vulnerabilities
- Performing system scans and analysis of results, classification & maintaining follow-up on remedial action
- Participation in periodical testing of Data Backup & Recovery plans
- Verification of user access privileges with requirements & approvals
- Identification of risks & assigning categories and preparation of reports, follow-up
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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