Cyber Security Audit Lead

7 days ago


Pune, Maharashtra, India ITC Infotech India Limited Full time

Job Description

About the Role

We are seeking a highly skilled and experienced Cyber Security Audit Lead to join our team at ITC Infotech India Limited. As a key member of our security assurance team, you will be responsible for leading day-to-day operations related to ISMS (Information Security Management System), external audits, internal audits, and user awareness programs.

You will be responsible for documenting and updating policies, procedures, security baselines to meet security requirements of our clients. You will also support business continuity program, certification audits and group internal audits.

Responsibilities include:

  • Conducting security audits for the IT infrastructure, network, cloud infrastructure and applications.
  • Preparing and maintaining an audit calendar to perform audits and communicate the same to the required stakeholders.
  • Reviewing, maintaining, and updating security policies, procedures, and standards/baselines.
  • Supporting all accreditation programs such as ISO27001, ISAE 3402 Type II, SOC2 Type 2, PCI-DSS and others as may be needed.

You will work with different stakeholders including external auditors, business leaders, DPO, Legal, HR, and CIO teams to understand all critical security requirements. You will drive security compliance monitoring. Risk assessment for information security and cyber risks Adoption of global frameworks such as NIST Cyber Security and CIS etc.

You will work with internal Marketing team and external vendors for developing security awareness programs. You will perform Phishing simulation tests using tools such as KnowBe4, Cofense, etc.

Key Skills:

  • Proven experience in leading security audits and compliance programs.
  • Excellent communication and interpersonal skills.
  • Able to work effectively in a team environment.
  • Strong analytical and problem-solving skills.


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