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Information Systems Auditor

1 month ago

Mumbai, Maharashtra, India Computer Power Group Full time

Job Overview

We are seeking a highly skilled Information Systems Auditor to join our team at Computer Power Group.

Key Responsibilities

  • Develop project plans, work programs, and evaluate IT systems controls.
  • Document results, make recommendations, and communicate information to stakeholders.
  • Conduct Information System audits for regulated entities as per the schedule.
  • Review and assess the security architecture, IT security controls for compliance against published framework and standards.
  • Audit IT processes, including change management, configuration management, backup management, identity & access management, capacity management, and security incident management.
  • Review the Information System Management System (ISMS), Business Continuity Plan, including Disaster Recovery activities carried out by the regulated entities.
  • Review and improve the quality of audit reports.
  • Develop and maintain audit checklists and documents.
  • Manage all audit-related documentation and records.
  • Stay up-to-date with the latest threats and vulnerabilities.

Requirements

  • 5 years of experience in audits and risk assessment services of IT infrastructure, applications, IT processes, business continuity, and governance.
  • At least 2 years of experience in ISO 27001 and/or PCI-DSS audits of Information Systems in medium to large-sized enterprises.
  • Experience in reviewing business processes for information security risk is a plus.
  • Hands-on experience in testing design controls and operating effectiveness reviews of IT operational controls.
  • Familiarity with technical security controls of identity & access management, network, server, application, and process controls reviews.
  • Experience in conducting risk assessments of business and support applications.
  • Excellent written, oral communication, and presentation skills.
  • Excellent organizational, communication, and interpersonal skills.
  • Ability to work independently or as part of a team.