6 - 8 years

8 - 12 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Description
Position: IT Audit Consultants Team Leader
Experience: 6 - 8 years
Responsibilities:
Lead and manage the IT Audit, Cybersecurity, and Cloud Security audit engagements, ensuring adherence to industry standards
and best practices.
Conduct comprehensive risk assessments and identify potential vulnerabilities in IT systems, networks, and cloud infrastructures.
Design and execute comprehensive audit plans, defining objectives, scope, and methodologies tailored to each client's specific
needs.
Provide IT consulting and advisory services to clients, helping them improve their IT governance, risk management, and compliance frameworks. This includes offering expert advice on IT infrastructure, security protocols, cloud adoption strategies, and regulatory compliance.
Ensure the thorough documentation of audit findings, recommendations, and follow-up actions to address issues promptly and improve IT practices.
Collaborate with cross-functional teams and clients to provide insights and recommendations on IT security improvements.
Work closely with clients to understand their unique business challenges and provide tailored IT solutions that align with their goals and regulatory requirements.
Stay updated on the latest trends, tools, and technologies in IT auditing, cybersecurity, cloud security, and IT advisory services,
ensuring that clients receive cutting-edge solutions.
Mentor and guide team members, fostering a culture of continuous learning and professional growth within the team, ensuring high standards of service delivery.
Ensure effective communication with clients and stakeholders throughout the audit and advisory processes.

Manage multiple projects simultaneously, ensuring they are completed on time and within budget while maintaining high-
quality standards.

Instrumental in establishing and maintaining best practices for monitoring and optimizing the quality review process.
Brainstorm with the team to implement innovative control measures.
Design and document information security policies, incidents, problem resolutions and operation procedures.

Process
Risk Assessment
Business Process Analysis
Business Continuity Plan Audit
IT Security Auditing
Incident Response Policies and Process
Review of Database, Operating System and Web Application Control Checklist
Conduct internal risk assessments of corporate policies, I.T. systems, and access controls.

Required Knowledge Skills
The Incumbent would be required to lead a Team of Information security/IT Auditors/Network Security professionals
Would be a People manager, having experience of handling Large Team of Security Consultants/professionals
Sound knowledge of operating system, databases network security and IT audits.
Experience in IT audit, risk, control, development, review of IS policies procedures.
Knowledge of IT operational process, Incident Management Risk Assessment.
Experience in team supervision and project management.
Proven experience in leading teams and managing multiple projects simultaneously.
Strong understanding of IT governance frameworks, risk management practices, and compliance requirements.
Excellent analytical, problem-solving, and communication skills.
Strong Interpersonal skills to interact in team environment and foster client relationships
Good verbal written communication skills
Proficiency in office tools is required
Ability to work effectively with clients and stakeholders at all levels.

Educational Professional Credentials
Essential: CISA, CISM, CISSP, CCSK, ISO 27001
Preferred with CA/MBA-IT/BSc- IT/BE - Computers, Electronics
Experience in related field of IT audits in a professional service firm or corporate audit department
Added advantage: professional certifications including Microsoft, Oracle, System administration,

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