General Manager - IS Audit

Basic Educational Qualifications (Essential)

one

Engineering Degrees (B.E./B.Tech) in:

• Computer Science
  
• Computer Science & Engineering
  
• Information Technology
  
• Information Security
  
• Electronics
  
• Electronics & Communications Engineering
  
• Software Engineering
  (or equivalent degree in above-specified disciplines)
  

OR

• MCA (Master of Computer Applications)

OR

• Postgraduate Degrees (M.Tech/M.Sc.) in:

• Computer Science
  
• Computer Science & Engineering
  
• Information Technology
  
• Information Security
  
• Electronics
  
• Electronics & Communications Engineering
  (or equivalent degree in above-specified disciplines)
  

Professional Certifications

Essential (Revised)

• CISA (Certified Information Systems Auditor)

  by

  ISACA, USA

• Mandatory

• Must be valid as of the interview date

Desirable (Revised) Any of the following:

1. ISO 27001 Lead Auditor

   by

   NABCB

2. CEH

   (Certified Ethical Hacker) by

   EC-Council, USA

3. CISSP

   (Certified Information Systems Security Professional) by

   (ISC)

4. MBA

   from a recognized university/institute

Experience Requirements

Essential Experience

• Minimum 15 years

  in:

• BFSI / IT / Information Security Consultancy

• Focus on

  IS Audit / Cyber Security Audit

• Out of these,

  minimum 10 years in a leadership role

Training & Teaching

certified/documented

Preferred Experience

• Exposure to:
  

• Red Team exercises

• Vulnerability Assessment & Penetration Testing (VA-PT)

Specific Skills (Preferred)

• Hands-on experience with

  VAPT tools

  like:

• Nessus

• Retina

• SAINT

• Kali Linux

• Other relevant system tools
  
• Implementation of

  Regulatory/CERT-In

  guidelines in audits
• Awareness/Knowledge of

  Data Privacy Standards

• Experience in

  Supply Chain Cyber Risk

  assessment during vendor audits

Summary: Who is this for?

Information Security or IT Audit professional

• Strong

  technical qualifications

  in CS/IT/ECE fields

• Mandatory CISA certification

• Leadership experience in

  cybersecurity audits

  , especially in BFSI/IT
• Bonus points for

  VAPT, Red Team, and risk management skills