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Information Technology Audit Manager
2 months ago
Tech Risk and Regulatory ComplianceLocation: MumbaiDepartment: IT Risk and ComplianceJob Summary:We are seeking a highly skilled Tech Risk and Regulatory Compliance Manager/Assistant Manager for one of the Big4 Consulting Firms. The ideal candidate will have expertise in IT internal audit, information security/cybersecurity, IT SOX, and third-party risk assessment reporting (e.G., SOC1, SOC 2). This role requires a thorough understanding of various compliance requirements including CSA STAR, ISO control, NIST Standards, PCI DSS, and GDPR. The candidate should be proficient in performing control testing, IT/infosec risk assessments, and network security infrastructure assessments. Knowledge in cloud security and application security is also essential.Key Responsibilities:Technical Skills: Conduct IT internal audits and assessments for information security and cybersecurity. Perform IT SOX compliance testing and third-party risk assessments. Prepare and present reports for SOC1 and SOC2 assessments. Ensure compliance with CSA STAR requirements, ISO controls, NIST standards, PCI DSS, and GDPR. Conduct control testing, IT/infosec risk assessments, and network security infrastructure assessments. Apply knowledge in technical domains such as cloud security and application security.Qualifications: Bachelor's degree in Information Technology, Computer Science, or a related field. Proven experience in IT internal audit, information security, IT SOX, and third-party risk assessments. Strong knowledge of compliance requirements (CSA STAR, ISO control, NIST Standards, PCI DSS, GDPR). Certification: CISA, CISSP, CEH, ISO, PCI DSS, NIST Excellent report writing and presentation skills. Effective communication skills and confident demeanor. Experience working with client stakeholders. Problem-solving skills.Preferred Experience: Experience in consulting. Experience in writing proposals and responding to RFPs. Experience in managing a team.
