Experience auditing or working in the First or Second Line of Defense IT, information security and operational risk functions, or experience with payments and international transactions would be advantageous
Knowledge of risk-based auditing and risk management frameworks (e.g. ISO27001, NIST, COBIT, COSO)
Strong technical knowledge and experience of auditing large and complex networks, preferably in the telecom industry
Experience of managing risk registers, monitoring risks and communicating the treatment of risks to the business
BA/BS in Management Information Systems, Finance or Accounting, Masters or other advanced degree in related areas is a strong plus CRISC, CISA, CISSP, and/or CISM or equivalent certification
Knowledge of COBIT, ISO, NIST, PCI DSS, frameworks.
Ability to evaluate business processes and IT technology, identify risks and evaluate controls
Ability to manipulate large amounts of data and to compile detailed reports
Ability to work well within a team environment and participate in department projects
Minimum of 10 years IT auditing experience
|Experience||7 - 13 Years|
|Industry||Accounting / Auditing / Taxation|
|Qualification||Other Bachelor Degree|
|Key Skills||IT Audit ITGC ISO27001 Cobit Coso PCI DSS Agile Information Security IT Security|
|Contact Person||Mr. Vijay Venkatesh|
|Address||Door No 5/42, Second Cross Street, Navarathna Gardens|
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