Technology Auditor - BFSI

Key Responsibilities:

- Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank.

- Perform review of Application controls, Operating System Security, Network Infrastructure, Cyber Security controls, Cloud security, Business Continuity and disaster recovery, and SDLC/Agile lifecycle.

- Perform reviews of general control process and security for systems under developments.

- Communicate the audit finding to respective business heads/ senior management.

- Follows-up on audit findings to ensure that management has taken corrective action(s).

Classification: Internal - Vendor Shareable

Skills & Experience Required:

Relevant experience - Minimum 5+ Years.

- Strong knowledge of Cyber Security solutions, framework and process E.g Firewall, IPS/IDS, SIEM (Preferably Splunk), WAF, Malware Protection, Endpoint Security, PIM, Web & Email security, Vulnerability Management, DLP solutions, DMARC, Zero trust, NAC etc.

- Sound understanding of Networking Infrastructure, Switches and Routers.

- Good security knowledge about cloud platforms like AWS.

- Sound understanding of Operating Systems, Databases and applications.

- Sound Ability to gather data, compile information, and prepare reports

- Knowledge of IS/IT auditing concepts and principles.

- Strong interpersonal negotiation skills and professional communication skills

- Ability to express views clearly and fluently, both orally and in writing.

- Knowledge of current technological developments/trends in area of expertise.

- Educational Qualifications: Minimum Graduation. CA/MBA- IT/BE/B.Tech/MCA would be an advantage. Certifications: CISA/CISSP/CISM/CEH/CRISC/Cloud