IT Security Internal Auditor

2COMS Consulting Pvt. Ltd.
  • Bangalore
  • Confidential
  • 5-9 years
  • 12 Oct 2016

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Must Have Skills : B.E, B.Tech or equivalent Educational Qualification

Candidate must be from any International IT Internal Audit background

Candidate must be ready to Travel on a frequent basis to Domestic and International Locations

Job Summary

Responsible for executing IT audits and supporting Risk Assessment and IT Internal Audit plan activities for Companys APAC IT audit team. Includes review of IT General Controls, Infrastructure hosting, SDLC, Quality assurance including review of segregation of duties procedures, BCP/DR, Incident/Problem, Change, Server and Network Configuration controls, Vulnerability and Patch management procedures, Asset Management, Server Backup and restorations procedures, review of Corporate Policies, Standards, Compliance reviews and other global operational control reviews. Responsible for providing as appropriate recommendations for audit findings noted during the reviews, continuous improvement in global processes and controls.

Certifications: CISA, CISM, CISSP, ISO 27001

Key Responsibilities:

Responsible for the detailed execution of the audit assigned areas and communication of specific elements of the risk-based work plan including company's management and Audit Committee special project requests Apply audit experience to resolve more advanced complex audit elements including issues escalated by Audit Associates Contribute to appropriate skills of the Internal Audit team .e.g. training coaching or mentoring etc.. Provide information and supporting documentation to the Internal Audit Manager Senior Manager and Managing Partner of Internal Audit as input for internal audit recommendations As appropriate identify and recommend improvements to global processes or controls As appropriate identify opportunities for continuous improvement of Information Technology and other operational processes and evaluation of internal controls.

People with Excellent Written and Verbal Communication Skills are required

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About Organisation

2COMS Consulting Pvt. Ltd.