Information Security Auditor

4 weeks ago


Flower Bazaar, India Vivriti Capital Full time
About Vivriti Capital

Vivriti Capital is a pioneering mid-market lending company that provides tailored debt solutions to mid-sized entities. Our group has a diverse range of businesses, including Vivriti Capital Limited, a systematically important NBFC regulated by RBI, and Vivriti Asset Management, a fund manager to fixed income alternate investment funds.

Job Role: Information Security Auditor

We are seeking an experienced Information Security Auditor to join our team. The successful candidate will be responsible for assisting with audit scoping and planning, evaluating controls for IT application and infrastructure, and ensuring compliance with regulatory and legal requirements.

Key Responsibilities:
  • Assist with audit scoping and planning process, understand risk, and evaluate controls for IT application and infrastructure controls
  • Plan, lead, and execute IS audit, including managing the conduct of audit(s) and ensuring timely delivery
  • Document detailed work papers and test strategies
  • Front face and serve as a point of contact for all external and statutory audits in the scope of IT and Information Security
  • Periodic review of IS Audit policy to ensure adequacy and sufficiency
  • Assess and report policy compliance for critical IT policies
  • Test internal controls across the company's application(s), infrastructure, and databases
  • Review security and availability controls in Servers, Databases, Storage arrays, Middleware, Datacenters, Network devices, Firewalls, Antivirus, IDS, and IPS
  • Articulate and discuss control issues/gaps and corrective action plans with stakeholders and Internal Audit Head
  • Prepare audit reports for Senior management, audit committee, and auditees
Requirements:
  • Degree in Information Technology or related field
  • Certified Information Systems Auditor (CISA) certification
  • Experience with firewalls, Office 365 Security, VSX, and Endpoint Security
  • Expertise in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits
  • Good understanding of IT audit methodologies and ability to work under pressure
  • Staying up to date on changing regulations from RBI and SEBI
  • Good written and oral communication skills
What We Offer:
  • Opportunity to work with a pioneering mid-market lending company
  • Chance to develop expertise in Information Security Auditing
  • Collaborative and dynamic work environment


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