Information Security Auditor

1 month ago


Chennai, Tamil Nadu, India Vivriti Capital Full time
About Vivriti Capital

Vivriti Capital is a pioneering mid-market lender providing tailored debt solutions to mid-sized entities. The company 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 Title: 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 documenting detailed work papers and test strategies.

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, which shall also include managing the conduct of audit(s) (through external consultants, if required) and ensure that they are delivered on time, on budget, and meet the required standards
  • 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 the IS Audit policy of the organization to ensure adequacy and sufficiency as per regulatory and legal requirement
  • Assess/Audit and report policy compliance for critical IT policies on a periodic basis
  • Test internal controls across the company's application(s), infrastructure, and databases, key business processes; Review security and availability controls in Servers, Databases, Storage arrays, Middleware, Datacenters, Network devices, Firewalls, Antivirus, Intrusion Detection Services (IDS), and Intrusion Prevention System (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
  • Validate management's remediation for audit issue closure as per agreed periodicity and report status to the stakeholders and committee
  • Document all interactions with Audit team and stake holders and retain evidence related to audit for validation/ verification
  • Develops, maintains and continually improves the design, implementation, efficiency and automation of continuous auditing reports, tools and techniques used to evaluate company-wide controls
Requirements:
  • A degree in information technology/computer information systems or related
  • Certified Information Systems Auditor (CISA)
  • Other relevant certifications such as CISSP/ CISM / ISO 27001:2022 Lead Auditor is added advantage
  • Experience with firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security, Financial and IT application experience
  • Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits
  • Clear understanding of IT audit methodologies, ability to work under pressure in a fast-paced environment
  • Staying up to date on changing regulations from RBI and SEBI
  • Good understanding Data Protection and privacy regulations
  • Should possess working experience (i.e. technical hands-on experience) in cyber/IT audit role and should have carried out one or two audits with complete scope of IS Audit/ ISO certification Audit in the last two years
  • Audit experience in BFSI sector or any cert-in empaneled audit firm is preferred
  • Must possess good written and Oral Communications skills
  • Good Telephone and Email etiquette
  • Interpersonal Skills, dealing with objectivity and conducting fair and unbiased audit
  • Must be able to work independently as well as in a team
  • Ability to multi-task is required
Additional Requirements:
  • Self-motivated achiever who gains satisfaction in providing excellent stakeholder Support
  • Actively participate in Team meetings & provide suggestions for improvement and open to accept feedback
  • Ability to research and analysis for any new issues and to provide solutions


  • Chennai, Tamil Nadu, India Temenos Full time

    Job SummaryAs a Senior Information Security Auditor at Temenos, you will be responsible for performing end-to-end independent risk assessments and audit reviews for our IT/Security and Cloud Business. You will provide written reports to operational and executive management, as well as advisory and consulting services related to security.Key...


  • Chennai, Tamil Nadu, India Vivriti Capital Full time

    About Vivriti Capital:Vivriti Capital is a leading mid-market lending institution providing tailored debt solutions to mid-sized entities.The company has the following businesses:Vivriti Capital Limited, a systematically important NBFC (NBFC ND-SI) regulated by RBI, has disbursed USD 3 billion across 300+ enterprise borrowers and is rated A+ by...


  • Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full time

    Job Description: Information Security ManagerKey Responsibilities:• Develop and implement comprehensive IT governance and security strategies• Lead teams of information security resources to ensure effective security solutions• Collaborate with stakeholders to establish security baselines for IT systems• Manage communication with auditors, incident...


  • Chennai, Tamil Nadu, India FXCM Full time

    We are seeking an expert in information security to design, build, and implement secure systems and tools to protect our company's electronic information and devices. The ideal candidate will have expertise in developing and maintaining infrastructure that supports security systems and processes.Key Responsibilities:System Design & Implementation: Plan,...


  • Chennai, Tamil Nadu, India FXCM Full time

    Job Title: Information Security EngineerWe are seeking a highly skilled Information Security Engineer to join our team. This role is critical in designing, building, and implementing systems and tools to protect our company's electronic information and devices against cyber threats. The ideal candidate will have expertise in developing and maintaining...


  • Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full time

    Job DescriptionIn a dynamic and challenging role with Flintex Consulting Pte Ltd, you will be responsible for leading the information security function and ensuring the overall security posture of the organization. Key responsibilities include IT Governance and Cyber Security as a Head of Department, Vendor Industry Experience, and Hands-on Technical...


  • Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full time

    Job Title: Information Security ManagerJob Summary: We are seeking a seasoned Information Security Manager to lead our security efforts at Flintex Consulting Pte Ltd. The ideal candidate will have a strong background in IT governance and cyber security, with a minimum of 5 years of experience in a similar role.Key Responsibilities:• Develop and implement...


  • Chennai, Tamil Nadu, India BNY Full time

    About the Role:We are seeking a highly skilled and experienced Vice President of Information Security to join our team at BNY. As a key member of our Information Security Division, you will be responsible for maintaining and executing our comprehensive vulnerability management program to mitigate threats posed in the environment.Key Responsibilities:Perform...


  • Chennai, Tamil Nadu, India Virtusa Full time

    Job Title: IT Security SpecialistJob Summary:Virtusa is seeking an experienced IT Security Specialist to join our team. As an IT Security Specialist, you will be responsible for planning, executing, and leading security audits across the organization.Key Responsibilities:Inspect and evaluate client environment, internal information systems, management...


  • Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full time

    Job DescriptionJob Summary & Core RequirementsAs a key member of the Flintex Consulting Pte Ltd team, you will be responsible for leading IT Governance and Cyber Security initiatives. The ideal candidate will have a proven track record in implementing security technical solutions and managing communication with auditors. Hands-on experience in managing teams...


  • Chennai, Tamil Nadu, India Flintex Consulting Pte Ltd Full time

    Job Title: Information Security ManagerJob Summary:The ideal candidate will have a minimum of 5 years of experience in IT Governance and Cyber Security, with a focus on vendor industry experience. Additionally, the candidate should have hands-on experience implementing security technical solutions and managing communication with auditors and incident...


  • Chennai, Tamil Nadu, India Temenos Full time

    Job Title: Internal Audit ManagerReporting to the Group Head of Internal Audit, the IA Manager role will be responsible for all aspects of audit and assurance for our IT/Security and Cloud Business.Key Responsibilities:Perform end-to-end independent risk assessments and audit reviews (both governance and technical) and provide written reports to operational...


  • Chennai, Tamil Nadu, India MNR Solutions Full time

    Job SummaryWe are seeking a highly skilled Information Security Engineer to join our team at MNR Solutions. The ideal candidate will have a strong understanding of information security frameworks, risk assessment methodologies, and compliance audits.Key Responsibilities- Conduct risk assessments and audits to identify vulnerabilities and ensure compliance...


  • Chennai, Tamil Nadu, India Philips Full time

    Job Title: Information Security LeadJob Description:Philips is a global leader in health technology, committed to improving billions of lives worldwide. We're seeking an experienced Information Security Lead to join our Enterprise IT ISC Security team. As a key member of our team, you will be responsible for developing and executing a comprehensive...


  • Chennai, Tamil Nadu, India YouTrip Full time

    Job Title: Information Security OfficerWe are seeking an experienced Information Security Officer to join our team at YouTrip. As a key member of our Second Line of Defense, you will be responsible for supporting our Information Security, Business Continuity, and Data Privacy programs across the group.The ideal candidate will have a strong background in...


  • Chennai, Tamil Nadu, India Celestica Full time

    Job Summary:Celestica is seeking an experienced Information Security Manager to join our team. In this role, you will be responsible for applying broad knowledge of technologies and solutions to support strategic business needs. You will engage with customers at all levels of the organization to successfully realize the vision. Your primary focus will be on...


  • Chennai, Tamil Nadu, India Virtusa Full time

    Senior BISO ManagerAt Virtusa, we seek a seasoned Senior BISO Manager to lead our security audit initiatives.Plan, Execute, and Lead Security AuditsInspect and Evaluate Client EnvironmentEvaluate Efficiency and Effectiveness of IT OperationsAssess Exposures Resulting from Ineffective Control PracticesProvide Written and Verbal Audit ReportsDevelop Rigorous...


  • Chennai, Tamil Nadu, India FXCM Full time

    Job DetailsWe are seeking an experienced Information Security Specialist to safeguard our company's digital assets. This role is critical in managing and improving our security systems.Key ResponsibilitiesDevelop and write comprehensive security policies and documentation for company-wide distribution.Administer and enhance the company-wide information...

  • Lead Auditor

    4 weeks ago


    Chennai, Tamil Nadu, India Société Générale Assurances Full time

    Lead Auditor - Business Audit (Model Audit)Job SummaryWe are seeking a highly skilled Lead Auditor to join our team at Société Générale Assurances. As a Lead Auditor, you will be responsible for planning, executing, and directing business and financial audits. Your expertise in business processes, operational processes, and risk management will be...


  • Chennai, Tamil Nadu, India HireTalent Full time

    Job Title: Information Security SpecialistHireTalent is seeking an experienced Information Security Specialist to join our team. The ideal candidate will have a strong background in application security and data protection.Key Responsibilities:• Conduct risk assessments and gap analyses to identify areas of improvement.• Design and implement Data Loss...