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IS Audit Quality – Associate Manager

 

Reporting Structure

Reports to Sr. Manager Systems Audit

Education:

  • Graduate in Computer Science/IT or B. Tech

Experience (years):

  • 3-5 years of experience in cyber security consulting, Risk assessment or ISMS Management
  • Must have handled client/internal projects in Governance, risk and compliance areas of cyber security 
  • Must have data analytics experience using Audit command language – ACL/MS-Excel
  • Must have experience in implementation or consulting engagements on ISO 27001 framework
  • Experience in data analytics tools – Python, SAS & R will be a big plus
  • Understanding of information security Governance management & metrics
  • Know-how and understanding of risk assessment techniques, framework and concepts
  • Familiarity with PCI-DSS and cloud security preferred
  • Familiarity in cyber security domains in Banking and Financial Services sector
  • Excellent written, oral communication and presentation skills
  • Ability to work independently or as part of a team

Industry:

Information technology / Financial services

Responsibilities

  • Track & review RBI circulars, advisories and alerts for updating audit management system 
  • Update latest audit management system including schedules, reports, checklists and processes
  • Track audit reports status and escalate as per the timelines
  • Update security competency and training requirements
  • Prepare and maintain up to date data sheets for regulated entity 
  • Prepare MIS reports & trend analysis on inspections
  • Identify and contribute towards continuous process improvement of audit management system
  • Identify the opportunities and contribute towards the continuous improvement of the audit process and service.
  • Should be a self-learner and must keep updated with new regulations, developments and technologies related to cyber security.

Certifications

  • CISA/CISSP
  • ISO 27001 Lead Auditor/Lead Implementer

Employment Type

  • All positions are on fixed term contract on a full-time basis exclusively for ReBIT, initially for a period of three years, extendable by mutual consent.