IT Audit

**About Us**

“Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest names across industried. Quess IT Staffing is a division of Quess Corp Limited, India’s leading business services provider and largest domestic private sector employer. Quess Corp Limited is - ‘A Great Place to Work’ certified - a testament to our excellent culture, people, and processes.”

**About Company**

**Roles and Responsibility**
- Job Description

IT Audit

Exp
- 5 to 7 yrs

Np
- 15days to Immediate

IT Governance & Risk Consultant
- Develop, maintain and implement processes, policies and governance framework in company Payments Bank for IT Operations and Cyber Security and IT risk management program and plan
- Identify and assess ICS inherent risk, control design/ execution and residual risk across various domains including, Asset Management, Identity and Access Management, Application Security, Data Protection, Network Protection, Configuration, Vulnerability Management, Malware, Back-up & Restoration etc.
- Facilitate & maintain Risk and Control self-assessment related to ICS domains.
- Develop ICS KPI and KRI and perform independent assessment of the effectiveness of control design and execution.
- Technically sound to understand Audits and expectations from regulators (RBI KPI submission & NPCI).
- Design and implement SLA's and its effective monitoring
- Hand's-on in documenting and implementation of policy and procedure as per ITIL, ISO27001 and RBI expectations
- Identify factors causing deficient internal control conditions and remediation courses of action to improve controls, and prepares the audit report.
- Actively monitor audit related remediation and closely work with management on action plans and its closure
- Monitor & assess the implementation and compliance to Information security policies, procedure, regulatory requirements and industry standards e.g. GK Committee recommendations, Master circulars/ guidance from RBI, UIDAI guidelines, and ISO 27701 and ISO 22301.
- Oversee ICS processes and serve as the focal point for all information security issues, reviews, audits and regulatory filings.
- Knowledge on Information Security tools for evaluation and audit purpose.
- Evaluate the new technologies & products to effectively respond to the emerging risks.
- Responsible in implementing and maintaining an oversight on control pertaining to information Security risk.
- Leading audit discussion for IT/ IS audits, engage on closure of various audit discussions.
- Responsible for enabling and filing for regulatory compliances
- Should have demonstrated experience of design and implementation of ITIL process for IT operations.
- Experience in containerization in ITIL Operational, Access management reviews across client environment spanning across functional process and tools/technologies.
- Monitor Time & Manage deadlines.
- Certified in ITIL (mandatory)
- ISO27001 (mandatory)
- B.E/B/Tech Degree with 5-14 years of exp. in IT operations, Governance and Audits.
- Strong analytic, technical, interpersonal, and communication skills and high level of integrity
- ISO 27001 CEH, CISA, ISO certification will be plus