Head - Corporate Audit - Cyber Security

Position Name : Head Corporate Audit - Cyber Security

Responsibilities : Qualification: BTech/BE in Computer Science/ IT

Experience :

- 10 to 15 years. At least 5 years- experience in performing control review in the area of Cyber Security / Information Security in different organizations for IT enabled operations.

Purpose of the Job

- To deliver an independent, effective and efficient internal audit service to the organisation.

- To plan audit coverage, management and coordination of internal audit work in the area of Cyber Security including Information Security of digital and non-digital data and information along with IT Controls & Governance control adequacy and effectiveness, reporting to Senior Management and Audit Committee of board.

- To provide: independent reasonable assurance on adequacy and effectiveness of internal controls & systems designed and implemented by the management to achieve the business objectives to the Audit Committee, CEO &MD and senior management; recommendations for improving / strengthening of internal controls and processes on Cyber Security / Information Security / IT Controls & governance.

- To execute audits, advisory, and other special projects in accordance with the approved audit plan. Auditor shall undertake reviews of the organization's cybersecurity, processes and controls to protect its intellectual property, using industry standards as a guide, and provide recommendations for improvements

Note :

Primary Skills : Leadership, Mentoring, Team Development, Convincing Others, Outsourcing, trends and market intelligence, Systems Analysis and design, Information Technology trends, System design methodology, Business Continuity Plan, System testing/change mgmt / audit trail, Data Migration / Interface issues, IT Act

Secondary Skills : Software Design and design tools, Communication Skill, Determination, Interpersonal, Decisiveness

Education : B.Tech/B.E.

Branches : Any Specialization

Experience : 10.00 To 15.00 Years

Requirements : Qualification: BTech/BE in Computer Science/ IT

Experience :

- 10 to 15 years. At least 5 years- experience in performing control review in the area of Cyber Security / Information Security in different organizations for IT enabled operations. Knowledge on key business functions of manufacturing industries.

- Experience with SAP ERP, Guidewire, Cybersecurity and IT infrastructure, Cloud Environment (AWS, AZURE), Knowledge of audit and concept controls such as the COBIT control Framework is preferred

- Direct IT auditing experience shall be preferred

Threshold skills and capabilities required to execute the role:

- Exposure to manage a team of 3 - 4 IT Auditors (Managers and Sr. Managers levels) for conducting audit in Cyber Security/ Information Security / IT Control & Governance for providing assurance to senior management including audit committee on adequacy and effective internal controls of IT enabled systems are in operation to manage different business functionalities.

- Exposure on managing Cyber Security / Information Security such as -Firewall configuration controls, intrusion detection controls, assessment of tools, encryption controls, controls on information sharing with the third party, and web control etc., in manufacturing industries.

- Adequate knowledge on assessment methodologies, procedures and best practices that relate to information networks systems, applications and hardware / software platform security measures.

- Exposure on Application / Database / Operating System security technologies used to store data and information in manufacturing industries and their security related control aspects.

- Identity and access management, security program policies, processes, standards, requirements and procedures and various supporting security technologies.

- Security controls for Social Media, Cloud computing, Internet etc.