Experience: 1 - 4 years of experience in the areas of IT & IS audits, SAS 70 / SSAE / SOC, SDLC review, ISO 27001, ITGC, Third Party Risk assessment, relating to information security.
- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
- Conducting risk assessment, IT General controls review, IS Audits, ISO 27001 readiness assessment, Compliance to RBI cyber requirements, SDLC reviews.
- Participate in proposal development efforts
- Identify opportunities to cross-sell other services
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
- Automated Controls, IT Risk consulting or any other regulatory /compliance audits
- Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001),
- Must have Excellent English skills, excellent presentation skills, excellent soft skills
- At least one Certification, ISO 27001 or CISA is essential.
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