
Information Security Auditor
2 days ago
Location:
Navi Mumbai (Work from Office)
Experience:
Minimum 2+ Years
Employment Type:
Full-time
About the Role
We are seeking a dedicated Information Security Auditor from a CERT-IN empanelled firm for on-site IS-Audit work in Navi Mumbai. The role involves end-to-end monitoring, review, and assessment of IT security processes, tools, and infrastructure to ensure compliance, risk mitigation, and operational resilience.
Key Responsibilities
- User Access Management (UAM/UAR):
Review and monitor access rights for critical systems (applications, tools, infra). - Antivirus Management:
Oversee antivirus and endpoint security tools with timely updates for servers. - Patch Management:
Monitor patch deployments and updates for operating systems and applications. - Capacity Management:
Manage centralized capacity utilization monitoring tools and review alerts. - Backup & Retention Management:
Validate backups, perform restoration testing, and review retention compliance. - Change & Release Management:
Review adherence to change and release processes, including aligned system logs. - Incident & Problem Management:
Review logs, records, and effectiveness of incident/problem management processes. - Inventory Management:
Validate hardware/software inventory completeness with EOL/EOS tracking. - SIEM Monitoring:
Analyze and review alerts generated from SIEM tools. - Database Activity Monitoring (DAM):
Conduct analysis and reviews of DAM logs and alerts. - Security Assessments:
Perform VA, CA, PT, AppSec, SCR, firewall rule assessments, and vulnerability tracking. - BCP/DR (Business Continuity & Disaster Recovery):
Review disaster recovery readiness, drill calendars, and execution reports.
Required Skills & Qualifications
- Bachelor's degree in Information Technology, Computer Science, or related field.
- Minimum
2 years of relevant experience
in IS Audit, IT Security, or Compliance. - Practical exposure to tools like Patch Management, Antivirus, SIEM, DAM, and IT Inventory solutions.
- Knowledge of ITIL processes (Incident, Problem, Change, Release).
- Familiarity with CERT-IN guidelines and regulatory compliance frameworks.
- Strong analytical, documentation, and reporting skills.
Preferred Certifications
- CISA, ISO 27001 LA, CEH, CISSP, or any other relevant certification will be an added advantage.
How to Apply
Interested candidates can apply by sending their updated resume to
with the subject line
"Application for
Information Security Auditor"
Note: This is a full-time, on-site role based in Navi Mumbai. Remote work option is not available.
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