Job Description

Job Title: Information Security & IT Audit Specialist
Job Summary

We are seeking an experienced Information Security & IT Audit Specialist to strengthen our organization's information security governance, risk management, compliance, and audit functions. The role involves conducting technology audits, evaluating security controls, ensuring compliance with industry standards, performing risk assessments, and supporting the organization's cybersecurity and data protection initiatives.

Key Responsibilities
Information Security & IT Audit
Independently execute Technology Audit assignments covering:
Cyber Security
Data Privacy
Information Security Governance
Business Continuity Management (BCM)
IT General Controls (ITGC)
IT Application Controls
IT Planning, Implementation, and Operations
Network Security, Perimeter Security & DMZ Security
Enterprise Architecture Reviews
Vendor and Contract Evaluations
Risk Assessment & Compliance
Perform Information Security Risk Assessments and Impact Analysis.
Evaluate the design and operating effectiveness of security controls.




Identify security vulnerabilities, control gaps, and recommend remediation measures.
Ensure compliance with Information Security frameworks and standards such as:
ISO 27001
NIST SP 800-53
PCI DSS
COBIT
CISA Frameworks
Other applicable regulatory and industry standards.
Policy & Governance
Create, review, update, and maintain Information Security Policies, Standards, Procedures, and Guidelines.
Develop and maintain audit programs, audit checklists, risk registers, and supporting documentation.
Document Standard Operating Procedures (SOPs), process flowcharts, and control matrices.
Security Testing & Monitoring
Work closely with Vulnerability Assessment and Penetration Testing (VAPT) teams to review findings and ensure timely closure of identified vulnerabilities.
Validate remediation actions and track closure of audit observations.
ISMS Management
Conduct Internal and External Information Secu

📌 Information Security Lead (Mumbai)
🏢 Sboss
📍 Mumbai