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Reporting Structure

Reports to Sr. Manager - Systems Audit

Education

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

Industry

Information technology / Financial services

Experience

• 5 years of experience in audits and Risk assessment services of Databases

• Must have hands on experience in implementing and managing databases like MS SQL, Oracle, etc

• Must have experience in implementation and/or Auditing of Database Activity Monitoring tools

• Must have strong implementation and/or auditing experience in Encryption tools

• Knowledge of major computing platforms, database management systems and internet technologies, security standards and control concepts are preferred

• Experience in Big data platform is a plus

• Excellent written, oral communication and presentation skills

• Excellent organizational, communication and interpersonal skills

• Ability to work independently or as part of a team

Responsibility

• Developing project plans, work programs, evaluating system controls, documenting results, making recommendations and communicating information to stakeholders

• Detailed audits of information technology systems and infrastructures to verify systems are secure and support the related applications or business processes

• Maintain a record of database security controls and periodic updates

• Develop and maintain audit checklist and documents

• Carry out VA/PT on systems when required

• Build and maintain a repository of data flow diagrams and databases including linkage to business process

• Should be a self-learner and must keep updated with latest threats and vulnerabilities researched/discovered

Certifications

• CISA

• MCDBA

• Oracle database

• Certification in big data/analytics