ITRM- IT Audit-Consultant/Asst Manager/Manager - Gurgaon/Mumbai/Bangalore
Job profile includes :
- Responsible for execution of consultancy projects in the Information Technology Risk domain
- Perform or assist with internal IT Audit, Application Control Reviews, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ agreed upon procedures, developing Standard Operating Procedures
- Provide consultancy services for standards and best practices like ISO 27001, ISO 22301, ISO 20000, COBIT, PCI DSS etc
- Plan and Execute Vendor Risk Management programs
- Provide consultancy for developments of metrics and dashboard for IT Senior management
- Develop and conduct training for the concepts in Technology Risk Domain
- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
- Play a key role in the development of less experienced staff through mentoring, training and advising.
- Experience in IT Audit / Technology Risk / Infosec / IT Governance for varied industry segments preferred
Required Knowledge & Skills :
- Strong understanding of IT Risk and information security regulatory requirements and compliance issues.
- Knowledge of general security concepts and methods such as vulnerability assessments, privacy assessments, intrusion detection, incident response, security policy creation, enterprise security strategies, architectures and governance
- Experience in process definition, workflow design and process mapping.
- Strong Interpersonal skills to interact in team environment and foster client relationships
- Strong PC / Microsoft Office skills
- Expertise in Microsoft Excel / SQL / Audit Tools will be an added advantage
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