Security Governance 6 to 9 Years Bengaluru

1 day ago

Pune, India Capgemini Full time

Manages own time and audit activities / participants per strict schedules
- Demonstrates ability to communicate clear and concrete audit requirements to audit members.
- Ability to multitask and work on various audits and projects in different phases
- Ability to make good judgments based on observations and supporting information
- Good interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing
- Analytical and inquisitive, dig deep to obtain a solid understanding of business processes and IT controls
- Take responsibility for assigned tasks, understanding and achieving expectations
- Recognize opportunities and propose solutions to improve business processes
- Weekly meeting with external auditor, IT Controls lead, and audit coordinators to review issues and risks, not detailed activities
- Weekly meeting with external auditor, audit leads to review detail status items
- Create control objective testing schedule: based upon defined control priorities. This schedule also used as input into the timeline required for audit evidence (populations and samples) including follow up
- Monitor, report status and escalate issues or risks within the plan; internal metrics to include: actual vs. Planned, accuracy of testing (i.e. Does External auditor India or External auditor US disagree with the results)

**Primary Skills**
- CISA Certified
- ISO 27K/PCI added Advantage

**Secondary Skills**
- Experience with IT Controls testing / auditing (SSAE 16 SOC reports)

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