Information Security Auditor

3 weeks ago


Chennai, India Tvs Credit Services Ltd Full time

Job Description Responsibilities IT & Cybersecurity Risk Assessment - Conduct regular risk assessments to identify key IT and cybersecurity risk areas. - Ensure critical risks are appropriately addressed in the annual IT audit plan. Audit Execution - Perform end-to-end audits across IT/IS domains: planning, risk assessment, control testing, reporting, and follow-up. - Ensure audit processes align with TVS Credit's internal audit standards, RBI guidelines, and applicable industry standards. - Track and follow up on IS audit open points rigorously to ensure timely closure. Security Controls & Compliance - Evaluate the design and effectiveness of controls across infrastructure, applications, and cybersecurity functions. - Verify compliance with regulatory requirements, internal policies, and security best practices. Cybersecurity Domain Expertise - Apply expertise in cybersecurity tools and operations including: - Network security - Endpoint and email security - Cloud security - Vulnerability management - Threat modeling (e.g., MITRE ATT&CK framework) - Red and Blue team simulations - Assess security operations, change management, and incident response capabilities. Stakeholder Management - Build strong working relationships with business, IT, and security leadership teams. - Communicate audit findings clearly and suggest actionable improvements. Innovation & Analytical Rigor - Leverage data analysis techniques on large datasets to uncover risks and validate control performance. - Apply foundational understanding of AI/ML risks to assess embedded controls. - Embrace new tools, trends, and practices in information security auditing.



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