Reporting Structure

Reports to Sr. VP - Systems Audit

Education:

• B. Tech or MCA or CA

Experience (years):

• 10-12 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

Industry:

Information technology/Financial services/Auditing/Cyber Security consulting organizations

Responsibilities

• 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 parallel multiple Audit projects from the initiation till closure
• Ensure consistent, concise and clear audit observations and recommendations
• Stakeholders relationship 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
• Competency development for auditors both on emerging technology and Audit/Risk assessment methodologies.

Certifications

• CISA/CISM/CISSP
• ISO Lead Auditor

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.