Job Description
Independently execute Technology audit assignments including Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, Enterprise Architecture etc.
Evaluation of control design and operating effectiveness, documentation of Standard Operating Procedures and flowcharts, develop queries or scripts to extract data as and when required, and benchmarking functions based on best practices.
Conduct IT Security based on various IT security compliances (such as CISA, ISO 27001, PCI DSS, NIST SP 800 - 53, etc.)
Create, design & Review IT Policies
Perform risk assessment and impact analysis
Work closely with the VAPT team
Conduct ISMS audit for clients
Develop and maintain audit checklist and documents
CISA or ISO 27001 LA certification is desirable
CISA or ISO 27001 LA certification is desirable