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AVP, Systems Audit

 

 

 

Reporting Structure

Reports to Sr. VP, Systems Audit

Education:

  • B. Tech/MCA or CA

Experience (years):

  • 14-16 years of experience in Information Security Audits and Security Risk assessment services
  • At least 5 years of experience in program management of Information Security Audit
  • At least 4 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.
  • Must have data analytics experience including AI/ML areas
  • Knowledge of financial systems including SWIFT, banking products such as Mortgages, deposits, lending is highly desirable
  • Experience in managing payment systems audit and fraud risk management is a big plus
  • Must have experience in people management and performance evaluation
  • Strong interpersonal, Organizational and communication skills
  • Excellent written, oral communication and presentation skills

Industry:

Information technology / Financial services/Auditing/cyber security consulting organizations

Responsibilities

  • 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
  • Design Internal audit management system for quality deliverables
  • Plan for cyber security and emerging technologies competencies for quality cybersecurity audits
  • Process framework for off-site and on-site Security audits and continuous improvement of processes
  • Technology/tools evaluation for Security auditor’s 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
  • Relationship management with stakeholders for influencing decisions

Certifications

  • PMP
  • CISA/CISM/CISSP
  • ISO Lead auditor certified

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.