Information Security Audit Role - BFSI

Responsibility :

- Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting

- Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders

- Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks

Professional Certifications : CISA, CISM, CISSP, CEH, ISO 27001, ISO22301

Qualifications / Work Experience :

- Graduates/CAs/MBA with relevant certification such as CISA / CISM / CISSP / CIA

- 5-10 years of work experience with prior experience in Internal or Statutory Audit / Risk Management / Regulatory / Compliance roles in the financial services (Banking, NBFC) industry

Skillset :

- Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews.

- Strong knowledge of regulations and circulars released by regulatory bodies (RBI, SEBI etc.)

- Practical experience of audit methodology

- Good written and oral communication skills

- Good logical and reasoning skills

- The ability to work effectively in team

Skills :

- Solid base of computer skills in hardware and software

- Knowledge of various operating systems

- Knowledge of Databases

- Hands on experience on Network Architecture

- Knowledge of other IT infrastructure

- Application controls and Interfaces

- Knowledge on Computer Assisted Audit Techniques (CAATs)

- Knowledge on Information security governance

- Knowledge on Business Continuity and Disaster Recovery framework