01Responsibilities
Shall be responsible for executing audit job (incl. Information security and cyber security audits)
Shall be responsible to understand & write the exceptions/issues along with the relevant risks in the technology areas
Should be able to manage the work papers and close them in GRC as per the timelines
Should be able to validate audit issues noted across the technical audits
Should be able to demonstrate technical skills in areas like cyber security, data privacy, information security (access management, change management, incident monitoring, threat management, etc.)
Should strongly demonstrate skills for risk identification
Should demonstrate basic knowledge of security standards such as NIST CSF, ISO 27001:2013, etc.
Should be able to evaluate action plan submitted by relevant stake holders post audit closure
Should be able to close the audit testing within defined audit timelines
Qualifications: Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA with 3 - 6 years of work experience in audit
At least 3-6 years of experience in information security / Internal Audit, technology areas
One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead & having Big 4 experience shall be add-on advantage
Candidate having Banking / NBFC experience will a plus .
