Reporting Structure

Reports to Sr. Manager Systems Audit

Education

Graduate in Computer Science/IT or B. Tech or BCA

Experience (years)

• 5 years of experience in audits and assessment services of organizations based on ISO and PCI standards
• Must have experience in conducting audit based on payment security standards in banking sector for a  medium to large sized organization
• Must have experience in conducting risk assessment covering Cyber Security domains
• Must have experience in preparing quality audit reports
• Excellent written, oral communication and presentation skills
• Excellent organizational, communication and interpersonal skills
• Ability to work independently or as part of a team

Industry

Information technology / Financial services

Responsibilities

• Developing project plans, work programs, evaluating IT System controls effectiveness, documenting observations  and communicating information to stakeholders
• Audit cyber security program effectiveness - policy for completeness, effectiveness of periodic reviews, Governance of management, Security Awareness and Training
• IT process effectiveness – Information and Asset Management, Third party security risk management, threat/vulnerability management & change/configuration Management
• Conduct audit of risk assessment and its effectiveness in a regulated entity
• Effectiveness of data management including Information management lifecycle and data leak prevention controls
• Audit SoC management, incident management process, Cyber crisis management plan including BCP/DR preparedness
• Develop and maintain up to date audit checklist and documents
• Review draft audit reports for improving quality of the reports
• Keep updated with latest threats and vulnerabilities researched/discovered

Certifications

• CISA/CISSP
• ISO 27001 Lead Auditor