Secninjaz Technologies - Cyber Security Specialist

Job Description for CISA Certified Information Systems Auditor profile with SecNinjaz Technologies LLP.

Profile : CISA Certified Information Systems Auditor.

Number of Requirements : 01.

Location of Deputation : New Delhi.

Experience Range : 3-5 yrs.

Salary Range : No Bar for Potential Candidates.

Role Overview:

- The CISA Certified Information Systems Auditor will be responsible for auditing, monitoring, and assessing the effectiveness of information systems and technology controls across the organization.

- This role demands a detail-oriented professional with expertise in IT governance, risk management, and compliance, ensuring that systems are secure, reliable, and aligned with industry standards and regulatory frameworks.

Key Responsibilities:

- Conduct IT audits to assess the effectiveness of controls, security measures, and compliance with internal policies and regulatory requirements.

- Review and evaluate information systems, applications, databases, and IT infrastructure for control effectiveness and risk exposure.

- Ensure compliance with standards such as ISO 27001, COBIT, SOX, PCI-DSS, HIPAA, and other relevant frameworks.

- Prepare detailed audit reports, highlighting risks, control gaps, and recommending corrective actions.

- Collaborate with cross-functional teams to develop, implement, and monitor remediation plans.

- Support risk assessments and IT governance initiatives to improve overall security posture.

- Stay up to date with changes in IT audit standards, cybersecurity regulations, and best practices.

Required Qualifications:

- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.

- Active CISA (Certified Information Systems Auditor) certification is mandatory.

- 3-5 years of experience in IT auditing, risk management, information security, or compliance roles.

- Strong knowledge of IT controls, information systems, networks, and applications security.

- Experience with audit tools and techniques, risk assessment methodologies, and regulatory compliance frameworks.

- Excellent analytical, documentation, and communication skills.