Reporting Structure

Reports to AVP, Systems Audit

Education

B. Tech or MCA or CA

Industry

Information technology / Financial services

Experience

• 10 years of experience in Security Audits and Security Risk assessment services

• At least 5 years of experience in projects Management of Information Security Audit

• At least 2 years of experience in Security risk assessment services

• Must have practical hands-on Auditing experience in Three or more of the following areas: IT General Controls, Application controls, User Access controls, Data Security Controls and Governance, Risk & Compliance processes

• Knowledge in auditing of Financials systems including banking products and services will be a big plus

• Must have experience in project Management stream

• Must have experience in people management & performance evaluation

• Strong interpersonal, Organizational and communication, written and oral communication skills

Responsibility

• Maintain up-to-date audit schedules and timely allocation of audit staff for specific assessments

• Review of audit reports for high quality deliverables

• Design control test plans for each Planned audits

• Support with staff and documents for trigger based audits and suggestions for improvements

• Supervision of multiple Audit projects from the initiation till closure

• Ensure consistent, concise and clear audit observations and recommendations

• Stakeholders management of business departments and on-site entity functions

• Identify and evaluate technology/tools usage to improve the Security Assessment efficiency

• Trend analytics report on audit observations and report to management

• Carry out off-site assessments and identify new avenues for data sources to improve efficiency

• 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

Certifications

• PMP

• CISA/CISM

• ISO Lead Auditor