Hands on experience on SOX standard (from ITGC control perspective), standards like ISO 27001:2013 and cyber security
ISO 27001:2013 Implementation ISMS Design, Risk Assessment, Policy and Process Review
Experience on SOX 404 Testing, in- depth understanding of User ID Management is desirable
Good Understanding of the IT Infrastructure & Application Compliance
Provide technical expertise and advice to assist with the planning, execution and reporting of the audit findings.
In addition Experience on implementation and compliance validation against ISMS/ ISO 27001 2013 would be preferred
Good Hands on Experience in Security compliance domain i.e. conducting and facing internal external information security audits, Artifact validation , dealing with stakeholders for measurement and improvement of information security compliance landscape as per security policy and regulatory standard requirement
Hands on experience on Word, PPT, Excel for reporting and tracking related work
Immediate joining is preferred
Good communication, Comfortable in interacting with the senior management in a client facing role
Comfortable working in a long term engagement based out of Gurgaon
Additional skill set in Information Security and Technical security assessment would be added advantage
Experience on PCI DSS standard, SSAE 16 /ISAE 3402, SOX, SAS70 will be an added advantage
Certification like CISA and ISO 27001: 2013 LI would be preferred.