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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | NBFC ( Non Banking Financial Services ) |
| Functional Area | Web / Mobile Technologies,Network / System Administration |
| EmploymentType | Full-time |
Responsibilities:
ConductingSAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 audits
ConductingSOX audits, Third Party Security audits
Conductingcontrols assessment in manual/ automated environment
InformationSecurity Assessments and Analysis
Carryingout OS/DB/Network reviews
Skills:
Experiencein carrying out OS/DB/Network reviews
Exposureto Risk Management and Governance Frameworks/ Systems will be an addedadvantage
Exposureto ERP systems will be added advantage
Exposureto assessment of networks and perimeter architecture from scalability,availability, resilience and security
Strongproject management, communication (written and verbal) and presentation skills
Ateam player
Preferencegiven to significant experience in relevant technical knowledge: (a) financialstatement audits; (b) internal or operational audits; (c) SAS 70 engagements
PreferredCertifications - CISA, CISSP, ISO27001 Lead Auditor/Implementer and CISM
,Keyskills :
reviewsit auditiso 27001cisspsecuritysecurity auditsas 70presentation skillssassecurity auditsproject managementinformation securityerpcisarisk managementanalysisssae 16cismrisk