Job Description
You Are Best If You Have 5 + Years Of Experience Either In
Opportunity is with fast-growing Technology Advisory Practice .
• Tech Audit Assurance or /and
• Cyber Security Assessment
And can join in not later than 60 days ( immediate joiners preferred)
• For Tech Audit and Assessment, you are required to have good knowledge and experience in IT Audits, ITGC, SDLC reviews, SOX, SOC 1/2 and information security management and governance, Cloud technologies, IT risk assessment and management, the overall context of IS technologies.
• For Cyber Security Assessment strong knowledge of the following areas of technical expertise: Cybersecurity, ISO 27001 implementation and audits, information security management and cloud security and Data privacy (advantage) is required
Role Requirement Is
• Good exposure to planning and executing the audits, managing major audits like SOC, SOX etc. Ability to prepare the account for major audits.
• Ability to identify, assess and evaluate risks and recommend appropriate controls.
• Hands on experience to use international standards like ISO 27001, PCI DSS or NIST various versions.
• Good understanding of technical security like network security, operating system, encryption, use of tools and technologies for various processes like logical access control, network security, security monitoring etc.
• Must be able to recommend controls around people, processes, and technology.
• Good experience with control assessment, check the effectiveness of the implemented controls and recommend mitigation/improvements.
• Liaison with other security tracks like vulnerability management, security operations, security architecting.
• Knowledge and hands-on with cloud security are always a major advantage as that is one of the common expectation/requirements among those mentioned above.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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💡 Quick Summary
Seeking a career-building opportunity? The Manager | IT Audit | BFSI position is now open for candidates interested in the MIS Executive sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
