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.
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