IT Auditor

Role Summary: The IT Auditor will be responsible for planning, executing, and reporting on IT audits to assess the effectiveness of internal controls, risk management, and governance processes within Reliance Retail's IT environment. This role will play a crucial part in ensuring the security, integrity, and availability of information systems and data.

Key Responsibilities:

• Conduct IT general controls (ITGC) audits, including access controls, change management, and IT operations.
• Perform application controls audits and system implementation reviews.
• Evaluate IT security policies, procedures, and standards to ensure compliance with regulatory requirements and best practices.
• Assess IT risk and control environments, identifying potential vulnerabilities and recommending mitigation strategies.
• Review IT infrastructure, including networks, servers, databases, and cloud environments.
• Collaborate with IT management and business units to understand business processes and their associated IT risks.
• Document audit findings, develop actionable recommendations, and follow up on remediation efforts.
• Stay updated with emerging IT trends, threats, and regulatory changes relevant to the retail industry.