Manager/Sr. Manager - IT Security Audits

About the Position

We are seeking a Manager/Sr. Manager - IT Security Audits with expertise in IT controls, business continuity, and security assessments to join our team in Mumbai/Delhi NCR/Kochi.

Responsibilities

• Expertise and proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls in IT SOX compliance, 3rd party vendor Risk Management IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.
• Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis. Security policy and procedure development in alignment with business needs.
• Service Delivery - Engagement planning, management, client report review, and delivering client presentations. Knowledge Management - Developing work programs and methodologies to build specific competency and enhance value proposition.
• Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited using various standards like ISO 27001, PCI DSS, SSAE16, HIPAA.
• Team Building - Knowledge sharing, training, motivating, and development of team members.
• Assessing the application security, Documenting, Business cycle controls (BCCs) review, general computer controls (GCCs) in Third Party Risk management.
• Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning, etc.
• Enhance service delivery through frequent interaction with the end user and/or business sponsors. Understand the process gaps and propose preventive/corrective action where appropriate.

Requirements

• Preferred Qualification: B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 3+ years’ of professional experience with CISA, CISM, CISSP, ITIL, ISO 27001 Lead Auditor/ISO 22301 Lead Auditor, Cloud Security Alliance (CSA) etc.
• Experience: 3-8 yrs

Other Competencies

• Self-motivated, innovative, capable of handling stress, willingness to travel, and meet the deadlines.

Locations

• Mumbai, India
• Delhi NCR, India
• Kochi, India

About the Company

[Company description if present]