Manager - IT Audit - BFSI

Number of Positions 5+

Opportunity is with fast-growing Technology Advisory Practice . You are best if you have 5 + years of experience either in:

a) Tech Audit & Assurance or /and

b) Cyber Security Assessment

And can join in not later than 60 days ( immediate joiners preferred)

- For Tech Audit and Assessment, you are required to have good knowledge and experience in IT Audits, ITGC, SDLC reviews, SOX, SOC 1/2 and information security management and governance, Cloud technologies, IT risk assessment and management, the overall context of IS technologies.

- For Cyber Security Assessment strong knowledge of the following areas of technical expertise: Cybersecurity, ISO 27001 implementation and audits, information security management and cloud security and Data privacy (advantage) is required

Role requirement is :

- Good exposure to planning and executing the audits, managing major audits like SOC, SOX etc. Ability to prepare the account for major audits.

- Ability to identify, assess and evaluate risks and recommend appropriate controls.

- Hands on experience to use international standards like ISO 27001, PCI DSS or NIST various versions.

- Good understanding of technical security like network security, operating system, encryption, use of tools and technologies for various processes like logical access control, network security, security monitoring etc.

- Must be able to recommend controls around people, processes, and technology.

- Good experience with control assessment, check the effectiveness of the implemented controls and recommend mitigation/improvements.

- Liaison with other security tracks like vulnerability management, security operations, security architecting.

- Knowledge and hands-on with cloud security are always a major advantage as that is one of the common expectation/requirements among those mentioned above.