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AVP - Systems Audit

Mumbai, India Full Time

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Reporting Structure

Reports to Sr. VP, Systems Audit

Education

B. Tech or MCA or CA

Industry

Information technology / Financial services

Experience
  • 12-15 years of experience in Information Security Audits and Security Risk assessment services

  • At least 4 years of experience in program management of Information Security Audit

  • At least 3 years of experience in Information Security risk assessment services

  • Must have strong Security subject matter expertise and hands-on experience in Information Security Audit processes design/framework and implementation

  • Must have experience in program managing the audit work for high quality deliverables

  • Knowledge of financial systems including SWIFT, banking products such as Mortgages, deposits, lending is highly desirable

  • Must have experience in people management and performance evaluation

  • Strong interpersonal, Organizational and communication skills

  • Excellent written, oral communication and presentation skills

Responsibility
  • Design and implement Cyber Security Audit framework, processes and standards

  • Controls design for Test of Design and Test of operating Efficiencies including establishing consistency in audit outcomes

  • Process framework for off-site and on-site Security audits and continuous improvement of processes

  • Technology/tools evaluation for Security auditors usage during assessment

  • Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation

  • MIS reports on audit projects to Senior management

  • Design program for development of Security auditors to stay current on emerging technologies and auditing methodologies

  • Build strong relationship with stakeholders functions and Senior management

Certifications
  • PMP

  • CISA/CISM

  • ISO Lead auditor certified