Sr. Manager_Systems Audit
10 - 12Yrs
1 year ago
Skills: Security Audits, Security Risk Assessment, Information Security Audit, ISO Lead Auditor
· 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.