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Justdial - Internal Auditor - Information Security Compliance

Justdial - Internal Auditor - Information Security Compliance

JustdialBangalore
30+ days ago
Job description

Company name : Justdial Ltd

Location : Bangalore

Level : Internal Auditor, Lead auditor

Experience : 1- 4 years

Must have ISO 27001 : 2013 or ISO 27001 : 2022 certificate :

Projects in IT Advisory focus on the assessment and / or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, ITGC reviews, Internal audit engagements, IT infrastructure review and / or risk advisory including but not limited to IT audit supports in nature.

Responsibility :

  • Coordinate and manage statutory external audit for SOX (ITGC). Responsible for facilitating the data to external auditors
  • Provides management reports by collecting, analysing, and summarizing audit information
  • Conduct ISMS security awareness training program within organization
  • Support Information Security Manager to manage & mitigate risk assessment and implement ISO 27001 control across organization
  • Conduct risk assessment on the framework of ISO 27001 / IT General Control and also conduct gap analysis for ISO 27001 / ITGC
  • Conduct internal audits for various business functions within the organization at defined frequency. Communicates audit progress and findings to respective business head
  • Conduct data center audit as per ISO 27001 standard
  • Develop and review all information security polices / procedure as per the business requirement, any change in emerging IT law or legal requirement
  • Handling end to end ITGC statutory audit requirement (program change control, access control OS&DB, backup process, interview with key personal to understand process, risk assessment)
  • Assist and consult organization with the implementation of ISO 27001 : 2013 and managing the ISMS
  • Assist organization in implementing the business continuity for critical function
  • Implemented and consulted organization for PCI DSS SAQ A-EP certification

The candidate :

  • A bachelor's degree in engineering OR Bsc -IT
  • Experience in performing IT audits of banking / financial sector applications
  • Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry

    • (e.g. NIST,PCI-DSS, ISO27001)

  • Technical Knowledge of IT Audit Tools
  • Experience in carrying out OS / DB / Network reviews
  • Exposure to Risk Management and Governance Frameworks / Systems will be an added advantage
  • Strong project management, communication (written and verbal) and presentation skills
  • A team player
  • Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self- assurance, and professionalism
  • Preferred Certifications CISA, / CISSP / , ISO27001 Lead Auditor / Implementer and / CISM
  • Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools

    • (ref : hirist.tech)

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