IT Audit

4 weeks ago

Bengaluru, India Riverforest Connections Full time

**Purpose of the role**: Plan and Assess Security compliance audit assurance programme for the client accounts to support all compliance audit and certification reviews in line with client contractual commitments and enterprise policies & standards

Liaise with organization technology security policy, ISO 27001, Data privacy and requirement to remediate new and outstanding issues; track security-related issues.

**Position reports to**: Director - Information Security (Information Security Compliance & Audit Assurance)

**Main Responsibilities**:
Responsible for validating compliance to enterprise controls and client mandates of all info security, network, data security and data management controls across all locations for client account

Own and deliver all security related audits and Certifications pertaining to client account contractual requirements

Proficient in security compliance assurance programme implementation with a defined calendar schedule for assurance review / audit

Strong presentation skills to demonstrate client account level compliance to enterprise security & monitoring controls and client contractual commitments from compliance perspective

Ensure security gaps identification, assessment, quantification, reporting, communication, mitigation and monitoring

In-depth knowledge of security compliance and assurance concepts including risk assessment, risk acceptance process, vulnerability management, etc.

Revise and develop processes to strengthen the current Security Assurance Framework, Review policies & client contractual documents to highlight the challenges/dependencies in managing SLAs

Creation of reports, dashboards, metrics for security compliance & assurance operations and presentation to CISO and enterprise leadership

Oversee and / or conduct information security audits as per internal defined schedule and support facilitation of client / certification audits.

**Qualifications**:
A bachelor’s degree required.

Security certifications such as CISSP is an advantage.

Experience of at-least 2- 4 years in Information Security domain.

Experience with audit/consulting firm would be an added advantage

**Functional Skills**:
Strong understanding of Security Compliance and Risk Assurance.

Strong knowledge of risk assessment, security incident management, compliance audits, security metrics

Sound knowledge of ISO 27001:2013, Knowledge of NIST 800-53 and NIST Cybersecurity Framework

Working knowledge of industry standards such as SOC1/SOC2, CIS

Working knowledge of privacy standards such as GDPR/ CCPA

**Personal Attributes**:
Ability to work independently with mínimal direction and/or supervision.

Ability to prioritize and multitask. Flexibility and adaptability in work approach.

Calmness and clarity of thought under pressure and ability to maintain confidentially.

Strong written and verbal communication skills.

Self-driven with team-oriented interpersonal skills; ability to effectively

Interface with a broad range of people and roles.

**Skills Required**:
Auditing;Accounting;Audit Compliance;IT Audit;Security Compliance

**Location**

Mumbai / Hyderabad/Secunderabad / Pune / Chennai / Bangalore/Bengaluru

**Years Of Experience**

1 to 6 Years

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