Citizen
Full Time
Direct Hire
UG :- - Not Required
PG :- - Not Required
No of position :- ( 1 )
Post :- 2nd Dec 2022
Experience in pre and post implementation assessments for standard and in-house developed applications
Experience in Cyber Security Audits and good understanding of industry frameworks such as NIST CSF, ISO27001, ISO 27002, COBIT
Good understanding of various Cloud platforms and security models
Experience in DLP, Threat Modelling, Data Privacy, Email Security Application Security and Incident Response
Good understanding of ITGC and application control framework around ERPs, Databases, and Operating Systems
Testing ITGC and Automated Business Process Controls and have done SOx audits in their previous organizations
Ability to independently execute IT SOX and IT Advisory audit assignments
Experience in service delivery, work with all levels of staff and supervision of team members
Work closely with the clients to discuss and align on multiple program level activities including scope, testing approach and deficiency alignment
Report testing results and make recommendations for the correction of noted control deficiencies and improvements in operations
Ensure client service delivery per the quality guidelines & methodologies.
Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables
Minimum qualifications
B.E., B. TECH, M. TECH, MCA
Certifications:
CISA, CISM, CISSP, CEH, Cloud Security etc.
Preferred qualifications
Experience in the areas of Cyber Security, Pre/Post Implementation Assessments, Cloud Security, and IT SOX is preferred