Information Technology Auditor

4 weeks ago

india Cholamandalam Investment and Finance Company Limited Full time

Job Purpose (In a brief, specific one or two- sentence statement, answer the questions: "Why does this position exist?" and "What is it expected to accomplish?")

To initiate cyber security and network audit.

To safeguard the company’s assets from cyber risk/incidents.


Key Accountabilities (List the expected end results or KPIs that the incumbent is expected to achieve for this job. Do not list more than 5.)

  • Experience with Cyber security threat Identification and mitigation, network intrusion, application security, identifying open ports, firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security, data security, Vulnerability assessment and penetration testing, anti virus, analysing backup and restore data, Cloud storage related security and threat analysis.
  • Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits.



Job Duties & Responsibilities (List the principal duties of the incumbent. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.)

  • Experience with Cyber security threat Identification and mitigation, network intrusion, application security, identifying open ports, firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security, data security, Vulnerability assessment and penetration testing, anti virus, analysing backup and restore data, Cloud storage related security and threat analysis.
  • Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits.


Experience (Indicate nature and extent of work experience including number of years required, if applicable.)

2 years of work experience as an IT Auditor


Education / Preferred Qualifications (List the minimum and preferred qualifications required to perform all essential functions, including field of study)

A degree in information technology/computer information systems (essential).

Certified Information Systems Auditor (CISA)/ or CISSP from ISACA (essential).


Core Competencies (State the qualities, skills, behaviors and attitudes that the incumbent must possess in order to perform the responsibilities of this position.)

A degree in information technology/computer information systems (essential).

Certified Information Systems Auditor (CISA)/ or CISSP from ISACA (essential).


Technical Competencies (List the technical knowledge and skills required for this position.)

  • A degree in information technology/computer information systems (essential).
  • Certified Information Systems Auditor (CISA)/ or CISSP from ISACA (essential).
  • 2 years of work experience as an IT Auditor.
  • Experience with Cyber security threat Identification and mitigation, network intrusion, application security, identifying open ports, firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security, data security, Vulnerability assessment and penetration testing, anti virus, analysing backup and restore data, Cloud storage related security and threat analysis.

Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits.



Work Relationships (State the essential working relationships with superiors, peers and subordinates as well as external parties which will contribute directly to the successful accomplishment of this job.)

Has to coordinate with IT department and vendors for ensuring Cyber Security and IT network security.

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