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.