Key Responsibilities:
- Review internal compliance with IT regulations, procedures, and controls.
- Analyze all IT programs, systems, and activities affected by internal or external regulations.
- Identify and assess potential compliance risks across IT operations.
- Conduct detailed analysis and reporting of IT Service Management (ITSM) data.
- Validate IT service catalogs against ITSM and recommend corrective measures where needed.
- Monitor, track, and document any reported violations or gaps in compliance.
- Prepare audit reports and present findings to department heads and supervisors.
- Support the implementation of compliance-related updates and improvements.
Qualifications:
- Proven experience in IT auditing, compliance, or risk management.
- Strong knowledge of ITSM systems and regulatory frameworks.
- Ability to conduct in-depth audits and present clear, actionable insights.
- Excellent reporting, communication, and problem-solving skills.
