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Internal Auditor, Wipro, Bangalore India (Salary Not Disclosed)

October 1, 2019 | Job Postings

Job Description :

  • - Carry out internal audit for IT infrastructure / support function based on unified compliance: ISO 27001, NIST, CSA
  • - Competent with best industry standards, regulations, framework requirements: ISO 27001, NIST, Cyber Security Framework, Cloud Security Alliance, Privacy.
  • - Develop and design policy, procedure, templates guidelines based on industry standards / regulation/ framework.
  • - Understand scope and schedule internal audit plan calendar.
  • - Conduct internal audit based on calendar plan and assess effectiveness and efficiency of controls implemented.
  • - Conduct and review cloud architecture / infrastructure / applications and highlights risks and mitigation controls.
  • - Review network configuration (firewall, IDS, IPS) and highlights risks and gaps.
  • - Publish report to stakeholders / management and follow up till closure.
  • - Excellent communications, documentations and presentation skills to management.
  • - To devise a mechanism for bringing improvements to security posture based on RCA/Trend analysis of (Internal and External) audit reports. Track and measure the improvements to closure for critical risks.
  • - Prior experience of at least 5 years in InfoSec Audit program management is a must.
  • - Should have managed highly technically skilled teams.
  • - Should also be an independent contributor at times.
  • - Exposure to ISO 27001, NIST, CSA implementation experience in large enterprise/Service provider environment.
  • - Good understanding of Application and IT infrastructure.

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