Job Description
Number of Positions 5+
Opportunity is with fast-growing Technology Advisory Practice . You are best if you have 5 + years of experience either in :
a) Tech Audit & Assurance or / and
b) 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
Opportunity is with fast-growing Technology Advisory Practice . You are best if you have 5 + years of experience either in :
a) Tech Audit & Assurance or / and
b) 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
💡 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.
