Associate Director/Director - IT Audit

Role Objective :

The Firm is seeking to recruit bright and passionate individuals who have relevant work experience and skills in IT Consulting around Technology Risk assurance . The role will primarily involve executing and at times managing diverse client engagements along with the market facing role.

Desired profile :

- 10-12 years' experience in IT Audit and Information Security and related functions such as IT audits and IT Risk Management

Qualification - BE, MBA (desirable)

- Certifications (desirable) - CISA, CISSP, PMP, ITIL, CEH , COBIT, ISO 27001

- Experience in conducting Information Security Assessment and Risk management in accordance with established standards such as ISO27001 etc.

- Experience of information security standards and frameworks such as: ISO 27001, ISO 22301, PCI DSS, ITIL, COBIT

- Experience in the areas of IT SOX testing. Experience in ERP controls (SAP/Oracle) would be an added advantage

- Experience in performing IT Security reviews including third party/vendor reviews and experience in developing vendor risk framework

- Industry domain knowledge from BFSI, Capital markets, telecom, IT/ITES, Service etc. would be an added advantage

- Proficient in Microsoft Office suite applications (MS word, MS Excel, Pct., Visio and Project)

- Should have good experience in Go to Market , lead generations, proposal development in developing the south market and practice

- Should have experience in handling project management , Profitability , Team utilization and margin

Key Personal Attributes:

- Serving as both role model and mentor, the AD role demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.

- Should possess interpersonal skills to interact in team environment and foster client relationships

- Should have the ability to communicate technical risk issues effectively, to customers who may, at times, have a non-technical background

- Must have the ability to write technical reports, detailed presentations and documentation

- Demonstrate understanding of the importance of business ethics

- Should have sound job administration skills

- Must be able to handle highly confidential information in a strictly professional manner

- Must be able to maintain professional demeanor in times of high stress

- Open to travel as per the job requirements

- Develop and collaborate with internal cross line of service for sales and project delivery