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Secninjaz Technologies - Cyber Security Specialist

Secninjaz Technologies - Cyber Security Specialist

SECNINJAZ TECHNOLOGIES LLPDelhi NCR, India
17 days ago
Job description

Job Description for CISA Certified Information Systems Auditor profile with SecNinjaz Technologies LLP.

Profile : CISA Certified Information Systems Auditor.

Number of Requirements : 01.

Location of Deputation : New Delhi.

Experience Range : 3-5 yrs.

Salary Range : No Bar for Potential Candidates.

Role Overview :

  • The CISA Certified Information Systems Auditor will be responsible for auditing, monitoring, and assessing the effectiveness of information systems and technology controls across the organization.
  • This role demands a detail-oriented professional with expertise in IT governance, risk management, and compliance, ensuring that systems are secure, reliable, and aligned with industry standards and regulatory frameworks.

Key Responsibilities :

  • Conduct IT audits to assess the effectiveness of controls, security measures, and compliance with internal policies and regulatory requirements.
  • Review and evaluate information systems, applications, databases, and IT infrastructure for control effectiveness and risk exposure.
  • Ensure compliance with standards such as ISO 27001, COBIT, SOX, PCI-DSS, HIPAA, and other relevant frameworks.
  • Prepare detailed audit reports, highlighting risks, control gaps, and recommending corrective actions.
  • Collaborate with cross-functional teams to develop, implement, and monitor remediation plans.
  • Support risk assessments and IT governance initiatives to improve overall security posture.
  • Stay up to date with changes in IT audit standards, cybersecurity regulations, and best practices.
  • Required Qualifications :

  • Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
  • Active CISA (Certified Information Systems Auditor) certification is mandatory.
  • 3-5 years of experience in IT auditing, risk management, information security, or compliance roles.
  • Strong knowledge of IT controls, information systems, networks, and applications security.
  • Experience with audit tools and techniques, risk assessment methodologies, and regulatory compliance frameworks.
  • Excellent analytical, documentation, and communication skills.
  • (ref : iimjobs.com)

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