Sr. Manager_Systems Audit


10 - 12Yrs

4 years ago

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Skills: Security Audits, Security Risk Assessment, Information Security Audit, ISO Lead Auditor

Job description



      ·  10-12 years of experience in Security Audits and Security Risk assessment services.

·  At least 5 years of experience in projects Management of Information Security Audit.

·  At least 2 years of experience in Security risk assessment services.

·  Must have practical hands-on Auditing experience in Three or more of the following areas: IT General Controls, Application controls, User Access controls, Data Security Controls and Governance, Risk & Compliance processes.

·  Knowledge in auditing of Financials systems including banking products and services will be a big plus.

·  Must have experience in project Management stream.

·  Must have experience in people management & performance evaluation.

      · Strong interpersonal, Organizational and communication, written and oral communication skills.


       ·  Maintain up-to-date audit schedules and timely allocation of audit staff for specific assessments.

·  Review of audit reports for high quality deliverables.

·  Design control test plans for each Planned audits.

·  Support with staff and documents for trigger based audits and suggestions for improvements.

·  Supervision of parallel multiple Audit projects from the initiation till closure.

·  Ensure consistent, concise and clear audit observations and recommendations.

·  Stakeholders relationship management of business departments and on-site entity functions.

·  Identify and evaluate technology/tools usage to improve the Security Assessment efficiency.

·  Trend analytics report on audit observations and report to management.

·  Carry out off-site assessments and identify new avenues for data sources to improve efficiency.

·  Interface with respective business department to carry out risk assessments, audit schedule preparation and test plan documentation.

·  MIS reports on audit projects to Senior management

·  Competency development for auditors both on emerging technology and Audit/Risk assessment methodologies.