Job description 

In one sentence

The professional with relevant experience of 1-3 years in the field of Information Security/IT, will be responsible for assessing and evaluating the effectiveness of the Information security, risk management processes and organization's internal controls.

What will your job look like?

• Will be primarily responsible for Information security/IT audits globally along with Audit Directors and Audit manager.
• The position reports to the Internal Audit Director in India.
• The position is eligible for minimal Travel based as per project needs and skills sets.

All you need is...

Desired Experience:

• 1-3 years of relevant experience in information security, IT risk management, IT audits and internal audits.
• Should be a CISA /CISSP or equivalent qualification with 1-3 years of experience in information security, IT risk management, or a related field along with a bachelor's degree in information technology, computer science, accounting, finance, or a related field.
• Able to plan, and execute comprehensive IT audits, including reviewing IT systems, processes, and controls to identify risks, vulnerabilities, and potential issues.
• Ability to evaluate the adequacy and effectiveness of information security measures, including IT governance structures, data protection, access controls, security policies, and incident response protocols.
• Sound knowledge of relevant laws, regulations, industry standards, emerging technologies and best practices concerning IT systems and data.
• Ability to identify and assess IT-related risks, evaluate their impact on the organization, and propose risk mitigation strategies.
• Thorough understanding of IT audit methodologies, information security principles, and IT governance frameworks (e.g.ISO 27001).
• Experience of Information security in IT companies would be an added advantage.
• Ability to conduct independent fieldwork and align with process owners on findings and recommendations.
• Mindset to proactively seek relevant education and training opportunities.
• Excellent communication skills (both verbal and written) and ability to interact with people across the globe with different cultures.
• Proficient in MS Excel and Data Analysis in MS Excel is a must. Will have an opportunity to use other data analytics tools.
• Good Exposure to SAP.