Job profile includes :
- Perform 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
- Conduct training for the concepts in Technology Risk Domain
Educational & Professional Credentials :
- Minimum Qualification : MBA / CA / BE / CWA
- Candidates with CISA / CIA / CISSP / CFE preferred
- 2 - 5 years of experience in large accountancy, consultancy or relevant industry segment
- Experience in IT Audit / Technology Risk / Infosec / IT Governance
Required Knowledge & Skills :
- Strong understanding of IT Risk and information security regulatory requirements and compliance issues.
- Knowledge of general security concepts
- Expertise in Microsoft Excel / SQL / Audit Tools will be an added advantage
- Excellent planning and organization skills
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