Manager - IT Security Audit

Gurgaon Permanent
  • Working for a reputed organisation in Financial Services
  • Growth Opportunity and Competitive Pay

About Our Client

Our client is a reputed organisation in Financial Services with multiple offices across globe and provides credit platform that is used by number of leading banks and financial institutions

Job Description

Job Responsibilities:

  • Plan, execute and report all IT and cyber security related audit activities
  • Deliver atleast one audit per quarter, some alone and some in partnership
  • Document audit fieldwork, findings and prepare audit report
  • Review audit evidences and track closure of management actions
  • Report on audit activity to senior management
  • Continuously improve the IT audit methodology which suits the highly technical, disruptive, global, and fast-moving environment
  • Supports IA team and colleagues on subject matter whilst keeping in mind team goals, not only individual targets
  • Execute ITGC, network, cyber and cloud security audits
  • Conduct internal audits to provide information whether the firm's Information Security Management System conforms to the Internationally recognised Standards
  • Deliver audits to evaluate the evolving cybersecurity automation ecosystem ("best-in-breed")
  • Perform cloud security assessments for AWS / Azure cloud platforms and other cloud-based solutions
  • Carry out technical security reviews of firewall configurations, DLP, IAM, IPS / IDS and other critical applications
  • Audit the continuously improving IT infrastructure model with newly emerging and flexible work solutions, post Covid-19
  • Continuously assess and report, how well the Bank assesses internal and external threats including email attacks and vulnerabilities, as well as the fitness for purpose and effectiveness of its strategic and tactical responses
  • Challenge incident, disaster response and business continuity plans and review the test reports, outcomes to verify backup / restore set-ups and RPO / RTO levels

The Successful Applicant

A successful candidate should be

  • Someone with a minimum of 5 years of banking / consulting experience in IT security audits
  • Someone who holds a degree in information technology from a top institute with a consistently good academic record
  • Holds at least one globally recognised IT certification, and working towards a second (IA / Risk or technical)
  • Hands-on experience of working on some of the latest and best auditing / GRC tools
  • Certified professionals with domain expertise / experience in the field of IT security and ISMS auditing
  • A good understanding and knowledge of IT Security Compliance frameworks and industry control standards and, such as NIST, ISO 27001, COSO, COBIT, and ITIL

What's on Offer

Working for a reputed organisation in Financial Services

Immense Growth Opportunities and Competitive Pay

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