Job Category: Audit ITGC SOX Security
Job Type: Full Time
Job Location: Bangalore Chennai
Experience: 10 - 12 years
Graduation: BE MBA would be an added advantage
Desired Skills:
- 10-12 years’ experience in IT Audit and Information Security and related functions such as IT audits and IT Risk Management
- Qualification – BE, MBA (desirable)
- Experience in sales (south Indian Marketing )
- Certifications (desirable) – CISA, CISSP, PMP, ITIL, CEH , COBIT, ISO 27001
- Experience in conducting Information Security Assessment and Risk management in accordance with established standards such as ISO27001 etc.
- Experience of information security standards and frameworks such as: ISO 27001, ISO 22301, PCI DSS, ITIL, COBIT
- Experience in the areas of IT SOX testing. Experience in ERP controls (SAP/Oracle) would be an added advantage
- Experience in performing IT Security reviews including third party/vendor reviews and experience in developing vendor risk framework
- Industry domain knowledge from BFSI, Capital markets, telecom, IT/ITES, Service etc. would be an added advantage
- Proficient in Microsoft Office suite applications (MS word, MS Excel, Pct., Visio and Project)
- Should have good experience in Go to Market , lead generations, proposal development in developing the south market and practice
- Should have experience in handling project management , Profitability , Team utilization and margin
Key Responsibilities :
- Serving as both role model and mentor, the AD role demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.
- Should possess interpersonal skills to interact in team environment and foster client relationships
- Should have the ability to communicate technical risk issues effectively, to customers who may, at times, have a non-technical background
- Must have the ability to write technical reports, detailed presentations and documentation
- Demonstrate understanding of the importance of business ethics
- Should have sound job administration skills
- Must be able to handle highly confidential information in a strictly professional manner
- Must be able to maintain professional demeanor in times of high stress
- Open to travel as per the job requirements
- Develop and collaborate with internal cross line of service for sales and project delivery