Internal Auditor

Trigent Software

4 - 9 years

11 - 20 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

internal audit audit planning risk assessment compliance risk management auditing

Work Mode

Hybrid

Job Type

Full Time

Job Description

Candidate with an experience of minimum
4-6 yrs in Information Security Risk Management and ISO 27001 Auditing
Conduct audits to verify the compliance to organization security policies / standards
Candidate should connect with ISMS champions on monthly basis to ensure the ISMS related activities are enforced and followed in their respective functions.
Experience in
facing external audits on ISO standards 27001
Conduct and manage vendor audits as per annual audit plan of Sony.
Excellent documentation skills related to
compliance of ISO standard ISO 27001
Ability to Build and conduct business continuity plan as per annual cycle of Sony
Experience in
Conducting and managing risk assessment of existing processes as per the annual cycle
Experience in conducting
Business Impact Analysis and Risk Assessments for third-party companies / third-party applications / information systems with business stakeholders
Maintain awareness and understanding of cybersecurity or information security best practices and work arounds
Experience in stakeholder management such as email writing skills, convincing skills, presentation skills, etc.
Documentation- Review of policies, creating process documents, PPTs to update RM activities to the management.
Should be able to understand and explain technical vulnerabilities to non-technical stakeholders.
Expertise in
cyber security / information security standards / frameworks such as ISO27001, NIST CSF, etc.
Excellent organizational, presentation & communication skills and ability to handle multiple request and deliverables it within the specific timelines.

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