Security Governance | 6 to 9 Years | Mumbai & Bengaluru
Bangalore, KA, IN
3d ago

Job Description

  • Manages own time and audit activities / participants per strict schedules
  • Demonstrates ability to communicate clear and concrete audit requirements to audit members.
  • Ability to multitask and work on various audits and projects in different phases
  • Ability to make good judgments based on observations and supporting information
  • Good interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing
  • Analytical and inquisitive, dig deep to obtain a solid understanding of business processes and IT controls
  • Take responsibility for assigned tasks, understanding and achieving expectations
  • Recognize opportunities and propose solutions to improve business processes
  • Responsible for coordination of IT Control assurance audits
  • Interacts with external auditors and internal delivery personnel to ensure timely and accurate delivery of audit evidence / control testing.
  • Maintains regular contact with external Auditors, internal management, and Service Delivery regarding status, issues and risks
  • Common activities could include :
  • Maintain audit scope document
  • Maintain client application matrices and exemptions
  • Formal annual review conducted in Q4
  • Maintain audit Team room and security to the individual TROOMs
  • Maintain control owner list
  • Meet with external auditor to review request list and address any issues / concerns;
  • Coordinators own the request list and all updates until first Tuesday after fieldwork begins
  • Send out request items to controls owners, providing location to populate evidence and when required
  • Review audit evidence when received to verify accuracy and completeness
  • Provide status report to audit lead, IT Controls lead, and external auditor field lead with status of evidence obtained.
  • Weekly meeting with external auditor, IT Controls lead, and audit coordinators to review issues and risks, not detailed activities
  • Weekly meeting with external auditor, audit leads to review detail status items
  • Create control objective testing schedule : based upon defined control priorities. This schedule also used as input into the timeline required for audit evidence (populations and samples) including follow up
  • Monitor, report status and escalate issues or risks within the plan; internal metrics to include : actual vs. Planned, accuracy of testing (i.
  • e. Does External auditor India or External auditor US disagree with the results)

    CISA Certified

    ISO 27K / PCI added Advantage

    Secondary Skills

    Experience with IT Controls testing / auditing (SSAE 16 SOC reports)

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