Cyber Security Professional

1 week ago

Ahmedabad, Gujarat, India beBeeQualifications Full time ₹ 60,00,000 - ₹ 1,30,00,000
Job Details

We are seeking a skilled professional to fill the role of Associate - Cyber Risk and Regulatory (Advisory) in our organization.

The successful candidate will have experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.

A strong understanding of IT General Controls, automated and security controls is also essential. Knowledge of major ERP suites like SAP, Dynamics, Oracle EBS and cloud platforms AWS, Azure and Google Cloud is desirable.

About the Job
  • This position involves performing assessments, designing, and implementing ITGC requirements.
  • The candidate must have good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.
  • They must be able to review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
  • The candidate will also be responsible for testing controls for new acquisitions and in-scope entities.
Responsibilities
  1. Perform the assessment, design, and implementation of ITGC requirements.
  2. Good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.
  3. Review and analyze the control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
  4. Test controls for new acquisitions and in-scope entities.
  5. Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
  6. Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
  7. Identify test findings and control gaps and escalate possible critical issues to senior management.
  8. Builds and maintains strong peer relationships within the team and across the organization.
Requirements
  • Bachelor's degree in Information Systems, Computer Science Engineering or related field.
  • Knowledge of IT General Controls, automated and security controls.
  • Knowledge of security measures and auditing practices within various operating systems, databases, and applications.
  • Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
  • Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud).
  • Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS).
  • Understanding of audit concepts and regulations.
  • Candidates with 0-3 years of experience in similar role, preferably with a

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