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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | NBFC ( Non Banking Financial Services ) |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
* Responsibilities: Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 auditsConducting SOX audits, Third Party Security auditsConducting controls assessment in manual/ automated environmentInformation Security Assessments and AnalysisCarrying out OS/DB/Network reviewsSkills: ;Experience in carrying out OS/DB/Network reviewsExposure to Risk Management and Governance Frameworks/ Systems will be an added advantageExposure to ERP systems will be added advantageExposure to assessment of networks and perimeter architecture from scalability, availability, resilience and securityStrong project management, communication (written and verbal) and presentation skillsA team playerPreference given to significant experience in relevant technical knowledge: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagementsPreferred Certifications CISA, CISSP, ISO27001 Lead Auditor/Implementer and CISM, * Responsibilities: Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 auditsConducting SOX audits, Third Party Security auditsConducting controls assessment in manual/ automated environmentInformation Security Assessments and AnalysisCarrying out OS/DB/Network reviewsSkills: ;Experience in carrying out OS/DB/Network reviewsExposure to Risk Management and Governance Frameworks/ Systems will be an added advantageExposure to ERP systems will be added advantageExposure to assessment of networks and perimeter architecture from scalability, availability, resilience and securityStrong project management, communication (written and verbal) and presentation skillsA team playerPreference given to significant experience in relevant technical knowledge: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagementsPreferred Certifications CISA, CISSP, ISO27001 Lead Auditor/Implementer and CISM
Keyskills :
risk managementsoxssae 16cisaproject managementpresentation skillsiso 27001risksascontrols assessmentinformation securityerpsas 70security audits