Lead Assistant Manager

Job Description

Function Corporate Audit Role Lead Assistant Manager (Technology Audit) Primary Responsibility Technology lead audit assistant manager shall be responsible for managing and executing audit job (technology audits) Should have capabilities to write technical audit issues for reports which are discussed in the audit committee Shall be responsible to lead of technical audit testing related activities Should be able to demonstrate strong technical skills in areas like cyber security, data privacy, information security (access management, change management, incident monitoring, threat management, etc. Should be able to articulate risks, threat vector, root cause and remediation strategy Should strongly demonstrate skills for risk identification and should be able to assess risk magnitude Should demonstrate strong knowledge od security standards such as NIST CSF, ISO 27001:2013, etc. Should be able to evaluate issue action plan submitted by relevant stake holders post audit closure Competencies & Skills Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA Strong hands on experience and in-depth understanding of knowledge of emerging risks around Cyber Security / IT Infrastructure / Information Security Should have done security assessment around security tools such as systems, SIEM , DLP, Anti-APT, etc. Having understanding of digital platforms such as AWS / Azure cloud will be an add-on advantage Effective communication and report writing skills Positive and go getter attitude Should be a team player with a potential to demonstrate team leader skills 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 5-8 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 Show more Show less