Sr. Manager- I - Internal Audit

Internal employees at level 5/6/7 can apply

Role IT Audit

Job Responsibilities

Audit execution

• End to end manage/closure of IT security reviews assigned for a specified period
• Create scope and coverage for the IT security audit assigned for the period
• Execute the audit with or without the support of external consultants
• Create comprehensive reports post the completion of audit
• Work closely with IT teams, Cyber Security, Risk and compliance teams
• Follow up on audit observations and closure

IT risk assessment

• Conduct risk assessments to identify key IT risks
• Review adherence to frameworks and regulations such as ISO 27001, COBIT, NIST, CIS, SOX, IRDAI and DPDP Act
• Evaluate effectiveness of information and cyber security controls e.g. identity and access management, change management, business continuity, end user security, data privacy controls, SOC monitoring, cyber security tools etc.
• Assess risks related to cloud, networks, and IT infrastructure
• Conduct/oversee application security audits (vulnerability assessment) using tools such as Burp Suite
• Review system logs, configurations, and access rights

Educational qualification Graduate (preferably BE/B-Tech/BCA) and CISA/CEH mandatory

Competencies

• Minimum four to five years of experience in IT security audit or information security domain
• Understanding of the key IT risks and controls
• Good communication skill

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.