Hiring Manager at Jobaaj.com
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Lead - ITGC Audits - BFSI (2-3 yrs)
CTC- up to 8.5 LPA
Required Education:
- BE (IT / Computer Science / Electronics & Communications / Electronics), or
- B.Sc. - IT / Computer Science, or Graduation in any stream.
- Preferred Professional Education: CEH/CISM/CISA/ISO 27001 Lead Auditor
- Hands-on training in VAPT and commonly used commercial and open-source VAPT Tools
Key Responsibility :
- Reviewing existing IT controls and risks of Clients- IT Systems, Networks and Applications and collaborating with them to devise and put in place seamless IT Security Policies and Procedures as per industry-standard security frameworks.
- Conducting internal ITGC Audits for Clients.
- Conducting Third-Vendor Vendor IT Risk Assessment for the Clients.
- Conducting Cloud Security Risk Assessment activities.
- Conducting/coordinating various IT Compliance Audits such as ISO 27001, ISO 22301, SSAE18 SOC1 Type I & Type II, SSAE SOC2 Type I & Type II, SOX, HIPAA, PCI-DSS, EU-GDPR etc.
- Conducting/coordinating Vulnerability Assessment and Penetration Testing (VAPT) as well as Web Application Penetration Testing (WAPT) activities.
- Preparing IT Audit and IT Security Risk Assessment Reports along with recommendations for remediation on identified security gaps and vulnerabilities.
Experience:
- 2-3 years of relevant experience in ITGC Audits, Third-Party Vendor IT Risk Assessment, SOC Compliance Audits, and VAPT activities etc.
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