Internal Auditor-Information Security/System Audits:Audit & Process_AFL

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

• 3–5 yrs of experience
• Audit
• CISA
• CISM
• CISSP
• Risk management
• Compliance
• MBA or B.Com

Good to have

• Internal audit
• Root cause analysis