Job opportunity For IT Risk Role !

7 - 12 years

17 - 25 Lacs

bengaluru

Posted:20 hours ago| Platform:

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Skills Required

it audit it risk itgc technology risk third line of defense it compliance it internal audit it sox control testing risk control it general controls it controls it risk management it governance

Work Mode

Work from Office

Job Type

Full Time

Job Description

IT Internal Audit

Responsibilities

Design and execute risk-based audit programs in order to assess the design and effectiveness of key technology and/or security controls for critical systems and processes.
Identify and evaluate key cybersecurity risks.
Partner with Application and Business Auditors, and work collaboratively within a team
Maintain ongoing dialogue with key stakeholders regarding risks identified and necessary improvements to the control framework.
Provide cybersecurity audit coverage in integrated audits through risk assessments, audit planning, testing and reporting.

Educational/ Professional requirements:

Industry relevant certifications like CISA, CISSP, CEH, OSCP etc. will be an added advantage.
Experience in performing IT internal audits

Interpersonal skills

Excellent verbal and written communication skills
Able to present at various level of management
Team player with ability to work independently in a fast-paced environment and within a small team setting

Technical Skills

Experience in auditing interfaces, infrastructure, data processing and computer general controls.
Good understanding of Internal Audit methodologies and concepts
Good documentation skills
Good understanding of industry standards such as the NIST Cybersecurity Framework, NIST 800-53, PCI-DSS, CSA, ISO 27001/02, CIS Top 20 Critical Security Controls (formerly SANS), FFIEC guidelines etc.
Technical knowledge of IT systems, including:
Databases (Oracle, MS-SQL, DB2, MongoDB, etc.)
Operating Systems (UNIX, Linux, Windows, z/OS)
Networking, including VPN, LAN, WAN, WLAN
Firewalls and associated hardware
Backup and Recovery system
Middleware
Virtualization Technologies
Cloud
Data Loss Prevention tools, Intrusion Detection and Intrusion Prevention tools
Penetration Testing Tools

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