Manager / Sr. Manager - IT Security Audits and Assurance

Position:

 Sr. Manager / Manager- ITSA (IT Security and Assurance)

Indicative Job Description:

Job Description :

• Expertise and Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls in IT SOX compliance, 3rd party of vendor Risk Management
   IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.
• Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
  Security policy and procedure development in alignment with business needs
• Service Delivery - Engagement planning, management, client report review and delivering client presentations.
  Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.
• Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
  Using various standards like - (ISO 27001, PCI DSS, SSAE16, HIPAA)
• Team Building - Knowledge sharing, training, motivating and development of team members.
• Assessing the application security, Documenting, Business cycle controls (BCCs) review, general computer controls (GCCs) in Third Party Risk management
• Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning, etc.
• Enhance service delivery through frequent interaction with the end user and (or) business sponsors
  Understand the process gaps and propose preventive / corrective action where appropriate

Location:

Mumbai/ Delhi NCR

Preferred Qualification:

B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 3+ years’ of professional experience with CISA, CISM, CISSP, ITIL, ISO 27001 Lead Auditor/ISO 22301 Lead Auditor, Cloud Security Alliance (CSA) etc.

Other Competencies

Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.

Experience

3-8 yrs

No. of Positions

5