Senior Information Security Auditor

3 days ago

Navi Mumbai, India CrossTab IT Consulting Full time

We are looking for an experienced Information Security Auditor/Senior Auditor /Lead Auditor to join our client's team. The ideal candidate will have a strong background in information security operations, auditing, and cybersecurity practices, with hands-on experience across banking technologies and security domains.


Note: Candidates with experience working in Banks/consultant experience in reputed firms along with experience in security operations as part of overall career would be preferred.



Education: Graduate in Computer Science/IT, B.E/B.Tech, or BCA/MCA


Key Responsibilities:

  • Conduct audits of information security policies, procedures, and processes to identify design gaps and process vulnerabilities.
  • Perform audits in key banking technology domains, including:
  • Application Security (Mobile app assessments, OWASP practices, VA/PT, AppSec, SDLC, source code reviews).
  • Database Security (Oracle, MS SQL, database activity monitoring, and data localization).
  • Payment Systems Security (SWIFT, UPI, IMPS, Internet Banking, PCI DSS compliance, ATM endpoint security).
  • Network Security (Firewalls, DLP, WAF, incident response, VA/PT for networks).
  • IT General Controls (IAM, change management, backup, restoration, and BCP/DR architecture).
  • Conduct risk assessments across cybersecurity domains, ensuring compliance with ISO standards and regulatory guidelines in the banking sector.
  • Develop audit plans, document findings, prepare comprehensive reports, and present recommendations to stakeholders.
  • Stay updated on emerging technologies like cloud security, virtualization, AI/ML, and IoT, and incorporate them into audits and recommendations.
  • Collaborate with teams to maintain audit checklists, conduct trend analysis, and create presentations.
  • Travel extensively within Mumbai and across India to perform audits.


Qualifications & Experience:

  • 4–8 years of experience in information security operations and system audits, preferably in Banking/Finance/Payments domains.
  • Expertise in cybersecurity practices, including Application Security, Database Security, Network Security, SOC, and IT General Controls.
  • Hands-on experience in PCI DSS implementation, mobile app security, VA/PT, and cloud security audits.
  • Experience in writing and auditing information security policies, procedures, and processes.
  • Familiarity with ISO 27001 standards and regulatory guidelines in the banking sector.
  • Strong technical skills in firewalls, DLP, WAF, encryption, and incident response.

Certifications (Preferred):

  • Mandatory: CISA, CISM, CISSP, CEH, or CRISC.
  • Additional (as applicable):
  • Application Security: MCSD, Mobile App Security Testing, Java Certifications, API Security.
  • Database Security: MCDBA, Oracle Database, Big Data/Analytics.
  • Network Security: CCNA, Firewall Administration.
  • Payments Security: Certifications in ATM Security, Cards/Payments Security.
  • Cloud Security: CCSK, CCSP.


If this is of interest then either apply to the job post or share your CV at sonia@crosstab.in

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