Information Security Auditor - BFSI

Information Security Auditor - Diversity

Job Summary:

The incumbent should be able to work on audit missions as directed by the HoM. She should be conceptually sound in Information Security, Risk Management, IT Audits.

Education:

Bachelors / Masters Degree in Computer Science / Information Systems

Certifications:

CISA, CISSP, CISM, CIA

Experience:

4 - 7 years of relevant experience

Technical Skills:

- Hands-on experience of IT Audit, information security and risk management

- Skills in software development and project management (preferably following AGILE methodologies XP, SCRUM, Lean Development)

- Working experience in Object Oriented languages (Java, C# or dot Net, C++)

Responsibilties:

- Execute all audits in accordance with professional standards.

- Assists audit management in preparation & execution of the audit plan

- Prepares Audit work program and understands the specific risks to be evaluated.

- Performs evaluation of internal controls, testing of processes

- Performs reviews of major financial and operational processes

- Perform detailed testing for information system integrity and transaction accuracy.

- Perform tests on the effectiveness of the Internal control environment within.

- Maintains clear work papers and audit trail of the work done in the appropriate tool

- Write formal & clear reports to communicate audit results to management

- Makes appropriate recommendations to improve processes

- Timely issuance of the audit reports

- Follow-up recommendations issued timely and escalate when needed

- Acquire knowledge on activities and risks during assignments and via trainings