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Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
Strong understanding of the third-party risk management
Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, NIST etc
Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
Should understand complete assessment lifecycle from assessment scoping to project deliverables
Manage execution of assigned IT assessments, supervision of the work performed by the team members during the different phases of the audit ensuring ongoing compliance to methodology and quality standards
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
Monitor progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes
Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
Manages the approved budget and resources for the assigned audit; assigns and reviews the work done by all team members
Coaches team members and colleagues in the best use of company & teams methodologies and tools
Demonstrates excellent people management capabilities and is able to think out of the box
Great communication skills and the ability to break down and explain complex data security problems
Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
Education:
Minimum Qualification: BE/ BTech
Postgraduates in any stream would be preferred (not mandatory)
Prior Big 4 experience would be an added advantage
Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
Excellent communication skills - both written and oral
