Information Technology Auditor
1 month ago
Candidate skills –
- A broad understanding of the terminology, core principles, IT controls and best practices across key risk domains, including risk assessment methodology, identity and access management, network and infrastructure security, application security, data loss prevention, and incident management
- Support execution of information security assessments for in-scope suppliers (e.g. support with security assessments, assess the quality of IS/IT assessments conducted by other assessors, define risk ratings as appropriate to the control failures, treatment for risk mitigation etc.)
- Support gap closure from the Information Security vendor audits
- Ability to explain Information Security Requirements to Internal and External stakeholders
- Bachelor’s Degree in Computer Science, Information Systems, or other related field preferred (or equivalent work experience)
- Current certifications in ISO27001 CISSP, CISM, CISA, CRISC, CGEIT, COBIT, or PCI recommended
- Good knowledge of Security Frameworks like NIST, SOC2, GDPR, ISO 27001, PCI DSS, HITRUST, HIPPA
- Minimum 2-3 years of Information Security experience required
- Basic idea of risk pillars related to Third party Governance- Privacy, Business Continuity, Anti-Corruption, SOX, Compliance
- Strong Communication Skills- Oral and Written
- Ability to quickly adapt to the changes driven by audit and regulatory requirements
- Real passion for learning
- Good knowledge of tools like MS Excel, PowerPoint, Processunity
- Experience working with auditors and regulators
- Experience working with external customers such as corporate clients
- Excellent time management skills, and the ability to prioritize and multi-task
- Ability to effectively collaborate across teams by Involving the right people to ensure the best decisions are made in a timely manner
- Challenges the status quo and questions current approaches where appropriate
- Experience reviewing and providing input to contract language
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