16 Aug
|
SAV Associates Cpa Firm Iso Certification Body
|
Gurugram
16 Aug
SAV Associates Cpa Firm Iso Certification Body
Gurugram
Job Description
Position Title: Auditor IT Security (Staff Accountant / Staff Consultant)
Location:
Category: Staff Level (including Analysts and Trainees)
Industry: Chartered Professional Accountants / IT Security & Audit
About the Opportunity
We are a Canada-based Chartered Professional Accounting and Advisory firm, expanding our operations globally. We are seeking talented professionals in India to join our team. This is an exciting opportunity to work with a rapid-growing firm, gain exposure to international clients, and develop expertise across multiple areas of IT security, audit, and advisory.
Key Responsibilities
IT Security Assessment
- Analyze and assess client IT infrastructure to evaluate the design and operational effectiveness of controls.
- Conduct or support risk assessments to identify information security vulnerabilities.
- Perform vulnerability assessments and penetration testing using tools such as Kali, Nessus, Parrot, etc.
- Evaluate antivirus programs, firewalls, password protection, and network security controls.
- Inspect networks and hardware for security gaps and recommend remediation measures.
- Provide expert input on security architecture concepts and requirements.
- Draft IT security policies, procedures, and guidelines for clients.
- Deliver security awareness training sessions as required.
IT Audit
- Execute IT audits in the areas of infrastructure, processes, applications, operations, security, and emerging technologies.
- Apply IT audit and control frameworks (COBIT, NIST, ISO 27001, PCI, SOC1, SOC2, CSAE 3416, etc.).
- Prepare risk and control matrices, perform walkthroughs, and document processes and controls.
- Identify compliance gaps, process inefficiencies, and operational issues.
- Develop clear and comprehensive audit work papers, memos, and reports.
- Conduct assurance engagements including planning, scoping, risk assessments, and audit program execution.
- Finalize audit files and reports independently with minimal s
📌 Auditor, IT Security (Gurugram)
🏢 SAV Associates Cpa Firm Iso Certification Body
📍 Gurugram