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Risk Consulting-Senior-IT-InfoSec Auditor

Risk Consulting-Senior-IT-InfoSec Auditor

3 - 7 years

15 - 20 Lacs

thiruvananthapuram

Posted:2 weeks ago| Platform:

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Skills Required

project management erp sap oracle microsoft dynamics risk management isms internal control cobit operational risk information security audit accounting fs internal audit cism it audit itgc control testing infosec cisa it general controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities

Responsible for working with multiple client engagements and teams at a Senior level within the MENA region.

You can expect to work with high level client personnel to address compliance, financial, and operational risks

You are also expected to perform IT/InfoSec internal control testing, develop IT/InfoSec internal audit plans, and provide IT/InfoSec internal audit services for the MENA stakeholders.

You will assess the clients current state IT/InfoSec internal controls for the client's IT/InfoSec environment and identify IT/InfoSec risks and subsequent recommendations.

Working with client personnel to analyse, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements

Skills and attributes for success

Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.

Able to manage Senior stakeholders in the IT/InfoSec internal audit domain.

Experience in leading teams to execute IT/InfoSec audit/Risk Management within stipulated timeline along with high quality deliverables.

Lead and execute IT/InfoSec internal audit engagements.

Exposure to ITGC testing, IS audits SOC2 audits, ISMS and COBIT reviews

Experience in performing IT reviews in FS sector is preferred.

Good Communication skill and willingness to travel at a short notice

Experience in applying relevant technical knowledge in at least one of the following engagements

Information Security audits and reviews.

IT internal or operational audits and reviews

IT General Controls audits and reviews

ERP security and control reviews (Oracle, SAP, MS Dynamics)

Demonstrating and applying strong project management skills, inspiring teamwork, and responsibility with engagement team members

To qualify for the role, you must have

A bachelor's or master's degree

A minimum of 4-10 years of relevant years of experience working as Information security professional with IT/IS internal audit background in a professional services firm.

Excellent communication skills with consulting experience preferred

A valid passport for travel.

Ideally, youll also have

A bachelor's or master's degree in B. TECH/B. E, MS, MBA in accounting or a related discipline.

ISO27001, ITSM, CoBIT, ITIL V3, CISA, CISM, CIA (anyone certification is desired)

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Risk Consulting-Senior-IT-InfoSec Auditor