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
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12-15 years of experience in Information Security Audits and Security Risk assessment services
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At least 4 years of experience in program management of Information Security Audit
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At least 3 years of experience in Information Security risk assessment services
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Must have strong Security subject matter expertise and hands-on experience in Information Security Audit processes design/framework and implementation
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Must have experience in program managing the audit work for high quality deliverables
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Knowledge of financial systems including SWIFT, banking products such as Mortgages, deposits, lending is highly desirable
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Must have experience in people management and performance evaluation
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Strong interpersonal, Organizational and communication skills
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Excellent written, oral communication and presentation skills
Responsibility
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Design and implement Cyber Security Audit framework, processes and standards
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Controls design for Test of Design and Test of operating Efficiencies including establishing consistency in audit outcomes
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Process framework for off-site and on-site Security audits and continuous improvement of processes
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Technology/tools evaluation for Security auditors usage during assessment
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Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation
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MIS reports on audit projects to Senior management
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Design program for development of Security auditors to stay current on emerging technologies and auditing methodologies
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Build strong relationship with stakeholders functions and Senior management
Certifications
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PMP
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CISA/CISM
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ISO Lead auditor certified