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01/10 Aditi Sharma
TA at Wipro Limited

Views:475 Applications:17 Rec. Actions:Recruiter Actions:0

Wipro - Internal Auditor (5-10 yrs)

Bangalore Job Code: 749476

Internal Auditor

Job Description :


- Competent with best industry standards, regulations, framework requirements: ISO 27001, NIST, Cyber Security Framework, Cloud Security Alliance, Privacy.


- Develop and design policy, procedure, templates guidelines based on industry standards / regulation/ framework.


- Understand scope and schedule internal audit plan calendar


- Conduct internal audit based on calendar plan and assess effectiveness and efficiency of controls implemented.


- Carry out internal audit for IT infrastructure / support function based on unified compliance: ISO 27001, NIST, CSA


- Conduct and review cloud architecture / infrastructure / applications and highlights risks and mitigation controls


- Review network configuration (firewall, IDS, IPS) and highlights risks and gaps


- Publish report to stakeholders / management and follow up till closure.


- Excellent communications, documentations and presentation skills to management.


- To devise a mechanism for bringing improvements to security posture based on RCA/Trend analysis of (Internal and External) audit reports. Track and measure the improvements to closure for critical risks.


- Prior experience of at least 5 years in InfoSec Audit program management is a must.


- Should have managed highly technically skilled teams


- Should also be an independent contributor at times


- Exposure to ISO 27001, NIST, CSA implementation experience in large enterprise/Service provider environment


- Good understanding of Application and IT infrastructure


- Previous experience in Information Security Management systems will be a plus


- Demonstrated ability to influence cross functional teams, clients, team members, and management and external groups.


- Excellent Communication skills & Self-starter. Job involves taking on challenges/timely deliveries/good coordination with stakeholders


Wipro is an Equal Employment Opportunity employer and makes all employment and employment-related decisions without regard to a person's race, sex, national origin, ancestry, disability, sexual orientation, or any other status protected by applicable law


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Women-friendly workplace:

Maternity and Paternity Benefits

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