Audit and Compliance Officer

i Quest Consultants
  • Pune
  • 10-15 lakh
  • 5-10 years
  • 02 Jul 2015

  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

Internal Audit management for InfoSec, DPA, Client Controls & Compliance Audits (ISO/IEC 27001:2013; SSAE 16/ SOC2/ SOC 3; PCI DSS v 3; WCA, Reg. AB etc.) which includes:
Yearly internal audit calendar development (4 Q)along with external audits projection
Seamless audit execution across the location - calendar customization, scoping , charter creation, scheduling, executing, conducting, quality check, reporting
Base check list creation / customization maintenance
Audit book monitoring and intelligence adding
Report quality review, threat modeling, release, follow-up and closure
Maintenance of dynamic audit dashboard, trend analysis and reporting
Audit documents maintenance including audit process and templates
Managing the spot audit
Process gap audit
External Audit readiness management certification, client
ESRG self-assessment
Grooming the internal auditors, conducting internal training program
Note: Above are some fixed responsibilities which needs to be performed, above this also need to take care of any dynamic activities to support the business need.
Required Skill Set
Basic Qualification : M Tech / ME /MCA / M Sc./ B Tech / BE / BCA / B Sc. Computer Science / IT with certification CISA or ISO/IEC 27001:2013
Domain Skill :
Hands on experience of
implementing & managing ISO/IEC 27001:2013, ISO 31000, PCI DSS v 3, SSAE 16, GLBA controls
Information Security activity management including incident management, Change Management, Exception Management, management etc
Clear understanding & implementation knowledge of IT security & Audit
Experience of project management, service management, BCM
Clear understanding & knowledge of Information Security, IT security, Data Privacy, BCM & Riske Based Audits
Clear control understanding of ISO/IEC 27001:2013, ISO 31000, PCI DSS v 3, SSAE 16, GLBA controls
Experience of audit lifecycle management and project management
Knowledge of ISO 31000 & Cobit & Val IT will be a value add
Soft Skill :
Good verbal and written business English
Good interpersonal skill
Good analytical skill
Ability to get the work done in smart way
Proficiency of MS word, excel & power point
Ability to gel and work with team to achieve functional goal
Proactive initiator
High learning capability with good listening skill

Competencies/Skill sets for this job

Audit Information Security Internal Audit Audits Data Privacy

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i Quest Consultants