Security Governance | 4 to 6 years | Mumbai & Bengaluru

Job Description

•    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
•    Coordinators own the request list and all updates until first Tuesday after fieldwork begins
•    Send out request items to controls owners, providing location to populate evidence and when required
•    Review audit evidence when received to verify accuracy and completeness
•    Provide status report to audit lead, IT Controls lead, and external auditor field lead with status of evidence obtained. 
•    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

Primary Skills

  • CISA Certified
  • ISO 27K/PCI added Advantage

Secondary Skills

  • Experience with IT Controls testing / auditing (SSAE 16 SOC reports)

Ref:

971965

Posted on:

January 10, 2022

Experience level:

Experienced

Contract type:

Permanent

Location:

Pune

Business units:

Cloud Infrastructure Services

Department:

Cyber Security