Job Description: Function Corporate Audit Role Senior Manager (Technology Audit) Primary Responsibility Technology audit Senior manager shall be responsible for managing and executing audit job (Information security and cyber security audits) Shall be responsible for creating the risk control matrix, engage with team members and guide them in performing technical testing Shall be responsible to write the issues along with the relevant risks in the technology areas Should have capabilities to write audit reports which are discussed in the audit committee Should be able to manage the work papers and close them in GRC as per the timelines Should be able to demonstrate strong technical skills in areas like cyber security, data privacy, information security (access management, change management, incident monitoring, threat management, etc.) Should be able to articulate risks, threat vector, root cause and remediation strategy Should strongly demonstrate skills for risk identification and should be able to assess risk magnitude Should demonstrate strong knowledge of security standards such as NIST CSF, ISO 27001:2013, etc. Should be able to evaluate issue action plan submitted by relevant stake holders post audit closure Competencies & Skills Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA Strong project management skilss Strong hands on experience and in-depth understanding of knowledge of emerging risks around Cyber Security / IT Infrastructure / Information Security Should have done security assessment around security tools such as systems, SIEM , DLP, Anti-APT, cloud infrastructure (AWS / Azure), etc. Effective communication and report writing skills Positive and go getter attitude Should be a team player with a potential to demonstrate team leader skills Should be assertive and result oriented professional. Minimum Qualification Bachelor of Engineering / B.Tech / MCA / MBA One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead Minimum Experience At least 10-12 years of experience in information security / Internal Audit Having Big 4 experience shall be add-on advantage Candidate having Banking / NBFC experience will a plus
