RESPONSIBILITIES

• Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Clear understanding of IT audit methodologies.
• Interpret the details from the SOC, ISO reports.
• Expert in Application security reviews
• Understanding of Firewall, VPN, Load balancer & SDWAN configurations.
• Knowledge of Network Infrastructure Security, Vulnerability Assessment, SIEM, EDR, AV, Firewall, IPS, Deception
• Knowledge of NIST framework

QUALIFICATIONS

• Bachelor's degree in Computer Science, Information Systems, or a related field
• Test the controls and evaluate the effectiveness as per the BISG standards
• Design the Audit scope based on the planning meetings with the process owners
• Perform inquiries and testing as needed to support the audit findings
• Maintain open communications with management and audit team
• Performing checklist-based documentation quality check in Auditboard tool, knows as vertical QAR.
• Identify any deviation from the minimum documentation checklist and report to the Audit lead
  Reviewing the audit reports prior to issuance