Internal Auditor-Information Security/System Audits:Audit & Process_AFL
Navi MumbaiFull-time3–5 yrsPosted 1 week ago
Mid-level cybersecurity role at Axis Finance in Navi Mumbai. Needs 3–5 years and an MBA or B.Com.
About the role
Conducting audits of Information Systems / Information Security covering process reviews, application control and functionality reviews, BCP and DR testing, and adherence to Regulations with respect to Information Systems / Infosec Execution of planned audits by adhering to given schedules and ensuring adherence to audit / ISO processes & ICAI standards.
What you'll do
- Conducting internal audits within stipulated time and submission of audit reports based on risk based audit norms
- Ensuring quality of audit report (depth & coverage) by focusing on root cause analysis and providing qualitative suggestions/recommendations for improvement of processes…
- Effective use of off-site audit reports (with special focus on data mining & analysis) for bringing out risks in the audit reports
- Conducting planned and unplanned audits and provide qualitative suggestions/recommendations for improvement of processes
- Updating skill sets and knowledge through continuous readings, attending trainings
What you need
- Audit
- CISA
- CISM
- CISSP
- Risk management
- Compliance
Good to have
- Internal audit
- Root cause analysis