Manager / Sr. Manager - IT Security Audits and Assurance

Published on April 18, 2023
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 CompetenciesSelf-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.
Experience3-8 yrs
No. of Positions5