Role & responsibilities

- Plan, execute and report on IT audits, focusing on information security controls.
- Participate in the development and improvement of audit documentation such as report formation, Risk & Control matrix and develop audit approaches & methodologies.
- Review and assess the design and effectiveness of security controls across IT systems and applications, specifically the IT General Controls. Identify and document findings, risks and control weaknesses.
- Having experience working on ITGC controls along with Network security, cybersecurity, cloud security and data security controls testing.
- Compliance and risk assessment in line with the industry standards such as ISO 27001, NIST, COBIT, etc.
- Collaboration and Support other team members in development and implementation of security testing approaches and controls testing. Prepare detailed audit reports, including findings, risks and recommendations for management.
- Communicate audit results to stakeholders including executive management and IT teams.
- Ready to work on the extended hours and travelling

📌 Senior Information Security Consultant (Karnataka)
🏢 protiviti india
📍 Karnataka