- Basic understanding of ISO/ 27001:2022 Information Security Management System (ISMS).
- Working knowledge of PCI DSS v4.0 requirements
- Basic understanding of SOC 2 Type II
- Knowledge of internal audit principles, audit lifecycle, evidence collection, and documentation.
- Ability to review policies, procedures, configurations, and operational processes against control requirements.
- Robust analytical and problem-solving skills with attention to detail.
- Good report writing and documentation skills.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint).
- Bachelors degree in computer science or B.Tech, Information Technology, Cyber Security, or related field.
- 1 to 3 years of experience in Information Security, IT Audit, Internal Audit, Compliance, or Risk Management.
- Relevant certifications (preferred but not mandatory):
- Excellent communication skills.
- Conducting MRM
- Strong documentation and report-writing ability.
- Ability to work independently and within timelines.
- High level of integrity and confidentiality.
- Eagerness to learn new compliance frameworks and technologies.