Job Description

Function

• Corporate Audit

Role

• Lead Assistant Manager (Technology Audit)

Primary Responsibility

• Technology audit assistant manager shall be responsible for managing and executing audit job (technology audits) covering cyber, infrastructure technology, platforms / applications etc.
• Should have capabilities to identify technology gaps and write issues 
• Shall be responsible to independently execute testing 
• Should be able to demonstrate strong technical skills in areas like cyber security, data privacy, information security & technology infrastructure (access management (including privileged accesses), change management, incident monitoring, threat management, vulnerability management etc.
• Should be able to articulate risks and root cause 
• Should strongly demonstrate skills to learn and perform
• Should demonstrate strong knowledge of security standards such as NIST CSF, ISO 27001:2013, etc.

 Competencies & Skills

• Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA
• Understanding of security assessment around security tools such as systems, SIEM, DLP, Anti-APT, etc.
• Effective communication skills
• Positive and go getter attitude 
• Should be a team player 
• Should be assertive and result oriented professional.

Minimum Qualification

• Bachelor of Engineering / B.Tech / MCA / MBA 
• One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead 

Minimum Experience

• At least 2-4 years of experience in information security / Internal Audit 
• Having Big 4 experience shall be add-on advantage
• Candidate having BFSI experience will a plus but not mandatory