Reporting Structure

Reports to Sr. Manager - Systems Audit

Education

Graduate in Computer Science or B. Tech or BCA

Industry

Information technology / Financial services

Experience

• 5 years of experience in Systems audits & Risk assessment services of OS, Web (IIS, Apache), Virtualization, configuration/change management processes

• Must have hands on experience in implementing and managing servers OS like Windows/ Unix, Virtualization & administering web servers (IIS/Apache)

• Must have experience in implementing or auditing Identity & Access Management including privilege access management and associated controls

• Must have experience in conducting Vulnerability Assessment and penetration testing of computing platforms

• Experience in conducting virtualization environment risk assessment is a plus

• Knowledge of major computing platforms, operating systems, networks, database management systems, Internet technologies, Security standards and control concepts are preferred

• 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/recommendations and communicating information to stakeholders

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

• Develop and maintain audit checklist and documents

• Carry out vulnerability assessment and penetration testing for computing platforms as required

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

Certifications

• CEH

• CISSP

• CISA