IT Internal Audit, IS audit, IT audit, Information Security Auditor,
Work location is : Chennai DLF
(IT Assurance and Internal Audit vertical)
Investment banking / BFSI segments
Must - CISA - Certified Information Systems Auditor
Preferred - CISSP, CEH or Microsoft, Cisco or VMWare Product certifications (such as MCSE, CCNA etc.)
The candidate should have experience in IT Internal Audit.
- Infrastructure audits
- Network Architecture Reviews
- Telephony - Voice over IP
- Active Directory Audits
- Azure - Active directory Federation Services
- IT Asset Management
- Business Continuity audits
- Cyber Security audits
- Vulnerability Assessments
- Security Incident Management Processes
- Integrated Audits
- Application Controls
- Candidate should have Internal Audit background with exposure in doing technology audits. Some of the examples are as below:
- Infrastructure audits -Cloud Security, Virtualized environments, Network architecture Security
- Cyber Security - Vulnerability Assessment, Information Security Frameworks
- Software Development LifeCycle- Agile Practices
-Application Controls reviews (including source code reviews)- Interface Controls Audit, Regulatory Reporting audit etc.
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