Information Systems Auditor

2 weeks ago

Mumbai, India Computer Power Group Full time

Job description Experience: 5 years of experience in Audits and Risk assessment services of IT infrastructure, Applications, IT processes, Business Continuity and Governance. Must have at least 2 years of ISO 27001 and/or PCI-DSS audits of Information Systems in a medium to large sized enterprises. Experience in reviewing business process for information security risk will be a plus. Candidate should have hands-on experience in Test of design controls and Test of operating effectiveness review of IT operational controls. Candidate should be familiar with Technical Security controls of Identity & Access Management, Network, Server, Application and process controls reviews. Must have experience in conducting risk assessment of business and support applications. Must have experience in preparing quality audit reports. Excellent written, oral communication and presentation skills. Excellent organizational, communication and interpersonal skills. Ability to work independently or as part of a team. Responsibilities: Developing project plans, work programs, evaluating IT. Systems controls, documenting results, making recommendations and communicating information to stakeholders. Conduct Information System audits for regulated entities as per the schedule. Review/Assess the security architecture, IT security controls for compliance against published framework and standards. Audit IT processes including change management, configuration management, backup management, identity & access management, capacity management and security incident management. Review the Information System Management System (ISMS), Business Continuity Plan including Disaster Recovery activities carried out by the regulated entities. Review of draft reports for improving quality of the Audit reports. Develop and maintain audit checklist and documents. Manage all audit related documentation and records. Keep updated with latest threats and vulnerabilities researched/discovered.

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