Senior Consultant - IT Audit - IT Risk Management - Consulting Firm

Senior Consultant IT Audit ITRM (IT Risk Management) with one of the top consulting firm for Gurgaon location.

Risk Management Mandate.

Job Description

Responsible for execution of consultancy projects in the Information Technology Risk domain

Job profile includes:

- Perform or assist with internal IT Audit, Application Control Reviews, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ agreed upon procedures, developing Standard Operating Procedures

- Develop / review Business Continuity Plans / Disaster Recovery Plans

- Provide consultancy services for standards and best practices like ISO 27001, ISO 22301, ISO 20000, COBIT, PCI DSS etc

- Plan and Execute Vendor Risk Management programs

- Provide consultancy for developments of metrics and dashboard for IT Senior management

- Develop and conduct training for the concepts in Technology Risk Domain

- Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

- Play a key role in the development of less experienced staff through mentoring, training and advising.

- Support sales efforts througgh creation of collaterals and client interactions

- Travel in India and Overseas at a short notice

- Able to work with teams from multiple geographies and clients from US / Europe

Educational & Professional Credentials

- Minimum Qualification: MBA / CA / BE / CWA

- Candidates with CISA / CIA / CISSP / CFE preferred

- 2 - 5 years of experience in large accountancy, consultancy or relevant industry segment

- Prior Big 4 experience a plus

- Experience in IT Audit / Technology Risk / Infosec / IT Governance / BCP for varied industry segments preferred

Required Knowledge & Skills

- Strong understanding of IT Risk and information security regulatory requirements and compliance issues.

- Knowledge of general security concepts and methods such as vulnerability assessments, privacy assessments, intrusion detection, incident response, security policy creation, enterprise security strategies, architectures and governance

- Experience in process definition, workflow design and process mapping.

- Strong Interpersonal skills to interact in team environment and foster client relationships

- Good written communication skills including documentation of findings and recommendations

- Good understanding of technical platforms and risk management practices

- Able to work independently with multi-tasking

- Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills

- Strong PC / Microsoft Office skills

- Expertise in Microsoft Excel / SQL / Audit Tools will be an added advantage

- Excellent planning and organization skills

Bhawani Singh Nirban | Team Lead | Spectrum Talent Management | (ISO Certified 9001:2008)
C-142 Sector 63 | Noida - UP | India
Tel: 9718271971 | Noida | Pune | Chennai | Bangalore | Dubai