Information Systems Security Specialist

2 days ago

Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 1,79,20,000 - ₹ 2,51,20,000

We are seeking an experienced Information Systems Auditor to join our team. As a key member of the organization, you will play a crucial role in ensuring the integrity and security of our information systems.

Job Description

The primary function of this position is to conduct comprehensive audits of our information systems to identify vulnerabilities, risks, and compliance gaps. You will be responsible for planning and executing audits, developing clear risk/control matrices and audit programs, and communicating your findings to stakeholders.

In addition to auditing, you will also be expected to stay up-to-date on industry trends and technical issues that may impact audit risks. This includes monitoring emerging technologies, regulatory changes, and other factors that could impact our information systems.

Key Responsibilities:
  • Plan and execute audits: Develop clear risk/control matrices and audit programs to ensure comprehensive coverage of our information systems.
  • Demonstrate professionalism and communication skills: Interact with IT stakeholders in a professional and competent manner, providing clear and concise communication of audit findings.
  • Stay up-to-date on industry trends and technical issues: Monitor emerging technologies, regulatory changes, and other factors that may impact audit risks.
Required Skills and Qualifications

To be successful in this role, you will need to possess a graduate or professional degree in a relevant field (CA/MBA) and relevant certification such as CISA/CISM/CISSP/CIA. Additionally, you should have at least 5 years of experience in internal or statutory audit, risk management, regulatory, or compliance roles in the financial services industry.

You should also possess excellent communication and interpersonal skills, with the ability to work effectively in a team environment. Strong analytical and problem-solving skills are essential, as well as the ability to think critically and make sound judgments.

Professional Certifications
  • CISA
  • CISM
  • CISSP
  • CEH
  • ISO

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