We have this opportunity with one of our client which is there into the payment related solutions. - Need a CISA/DISA as mandatory certification for the role. The incumbent should have the experience for Banking clients/Industry - The prospective candidate will be responsible for conducting Information security audit for the company as a whole : - To carry out IS Audit planning using the Risk Based Audit Approach. - To ensure IS Audit Plan be a formal document, duly approved by the Audit Committee. - To implement IS Audit policy/charter subjected to an annual review/approval to ensure its continued relevance and effectiveness. - To build the IS Audit Universe around various IT people and processes like application systems, information or data, infrastructure (technology and facilities like hardware, operating systems, database management systems, networking, etc. - To report on the status of planned versus actual IS audits. - To include the overall implementation application control audits and data migration audits with regard to critical systems. - To include branches, in critical areas like password controls, control of user ids, operating system security, anti-malware controls, maker-checker controls, segregation of duties, rotation of personnel, physical security, review of exception reports/audit trails, BCP policy and testing etc.

Gurgaon/Gurugram

Manager/Senior Manager - IT Audit - CISA/DISA - BFS 

Manager/Senior Manager - IT Audit - CISA/DISA - BFS  ,Job Description for Manager/Senior Manager - IT Audit - CISA/DISA - BFS  in New Era India Consultants - En World in  Gurgaon/Gurugram for (5-10) years of experience. Apply Now!

Job Description for Manager/Senior Manager - IT Audit - CISA/DISA - BFS  in New Era India Consultants - En World in  Gurgaon/Gurugram for (5-10) years of experience. Apply Now!