Information Security Auditor

6 days ago

Mumbai, India ANB solutions Full time

**Job description**

**Your Key Responsibilities**
- Responsible for managing multiple client engagements across the globe.
- You are also expected to conduct Kick-off Meetings, ITGC control testing, develop ITGC internal audit plans, conduct ITGC audit closure meetings and provide other ITGC internal audit services.
- Understanding the client's IT environment and utilizing risk-based approach in planning and performing the audits.
- Facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements
- Performing walk-through and assessing design effectiveness of existing controls
- Identifying and testing the operating effectiveness of key controls within significant IT systems based on agreed scoping and test plans
- Reporting audit findings and proposing recommendations to address the control gaps/deficiencies
- Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.
- Able to manage senior stakeholders
- Lead and execute ITGC internal audit engagements.
- Exposure to SOC, A&P, ISMS, COBIT reviews and IT audits.
- Experience in performing ITGC reviews in BFSI/Telecom sector is preferred.
- Good Communication skill and willingness to travel at a short notice.

Audit

**Qualification**
- A bachelor's or master's degree
- A minimum of 4-5 years of experience working as an Information security professional with

IT/IS internal audit background in a professional services firm.
- Excellent communication skills with consulting experience preferred

**Mandate**

ISO27001, ITSM, CoBIT, ITIL V3, CISA, CISM, CIA (any one certification is desired)

Role IT Audit

Industry Type IT Services & Consulting

Functional Area IT & Information Security

**Employment Type**

Role Category IT Infrastructure Services

**Education**

UG: Any Graduate

PG: M. Tech - Any Specialization, MS/M. Sc (Science) - Any Specialization, MBA/PGDM - Any

Specialization

**Job Types**: Full-time, Regular / Permanent

Pay: From ₹500,000.00 per year

**Benefits**:

- Flexible schedule
- Health insurance

Schedule:

- Day shift

Supplemental pay types:

- Joining bonus
- Performance bonus
- Yearly bonus

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