About Group Internal Audit - The Group Internal Audit Department operates independently and reports to the Group Chairman and Chief Executive Officer - It provides an independent, systematic, disciplined approach to evaluate and improve risk management, control and governance processes for the Group's various strategic business units, business units and functions (e.g. IT &amp; Security, Sales, Delivery, Finance, Procurement, and HR) - Is recognized as the catalyst for strengthening the organization's control performance - The GIA team is composed of about 30 multilingual staff, headed by the Group CAO (Chief Audit Officer), and it operates out of Paris, France and Mumbai, India - Direct interaction with the Leadership team (CEO, CFO, CIO, etc.) across the Group - Travel and exposure to team members in all countries and functions, providing broader horizons and enhanced networking and career opportunities - Opportunity to gain broad knowledge of Group operations in the various business units, and deeper expertise domains - Experience of operating in a multicultural business environment, and the chance to gain a strong understanding of overall business processes General profile: - Location: Mumbai (Airoli) - Willing to travel up to 30%-50% of time outside of India ( businesses in more than 40 countries). Expect to have 2 working weeks travel in a month. In a year, international travel may be up to 8-10 times - CISA Mandatory - Other relevant certification (e.g. CISSP or ISO27001 LA/LI) Good to have - B.Tech. / BE / Graduation in Information Technology from an institute of repute - Excellent written &amp; verbal communication level - At least 8 to 10 years of experience in Information Security, with minimum 5-6 years as an IT / Systems Auditor preferably in an IT company Job Requirements: - Perform audit of the Group IT Organization and the Cyber Security / Information Security functions (objectives, governance, key controls on security policies and procedures, etc.) - Proficiency in auditing security controls for the Applications and Infrastructure Components (e.g. servers), data center environments, physical and environmental security etc. - Ability to identify security risks and associated security controls for the business units - Ability to understand, interpret and accordingly audit cybersecurity controls applicable to delivery environment (e.g. security controls for accounts/engagements delivered to clients) - Should be well versed with security standards such as ISO 27001, ITGC controls and NIST framework - Should have knowledge about industry standard security tools such as vulnerability scanners - Should have ability to make strong and relevant recommendations around the Cybersecurity and other key IT risks, overall contributing to the improvement of the internal control environment - Support other functional auditors (e.g. Delivery Auditors, Finance auditor, HR auditor) during the audit assignments - Knowledge on regulations such as GDPR, EU Data Privacy is a plus - Be clear, concise and convincing in addressing Executive Management level and reporting audit findings with recommendations - Ensuring methodology and quality assurance standards are in accordance with the standards Qualitative Aspects : - Experience abroad highly appreciated - Self-motivated with open mind to learn - Quick learner and adaptable with good communication skills, oral and written - Capacity to organize and execute to meet deadlines and high standard of work

Mumbai

IT & Security Auditor - BFSI 

IT & Security Auditor - BFSI  ,Job Description for IT & Security Auditor - BFSI  in Randstad India in  Mumbai for (5-10) years of experience. Apply Now!

Job Description for IT & Security Auditor - BFSI  in Randstad India in  Mumbai for (5-10) years of experience. Apply Now!