Lead Assistant Manager
Lead Assistant Manager
Posted on :
07-04-2025
Employer Active
1 Vacancy
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Job Description
Function
- Corporate Audit
Role
- Lead Assistant Manager (Technology Audit)
Primary Responsibility
- Technology lead audit assistant manager shall be responsible for managing and executing audit job (technology audits)
- Should have capabilities to write technical audit issues for reports which are discussed in the audit committee
- Shall be responsible to lead of technical audit testing related activities
- Should be able to demonstrate strong technical skills in areas like cyber security data privacy information security (access management change management incident monitoring threat management etc.
- Should be able to articulate risks threat vector root cause and remediation strategy
- Should strongly demonstrate skills for risk identification and should be able to assess risk magnitude
- Should demonstrate strong knowledge od security standards such as NIST CSF ISO 27001:2013 etc.
- Should be able to evaluate issue action plan submitted by relevant stake holders post audit closure
Competencies & Skills
- Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA / MBA
- Strong hands on experience and indepth understanding of knowledge of emerging risks around Cyber Security / IT Infrastructure / Information Security
- Should have done security assessment around security tools such as systems SIEM DLP AntiAPT etc.
- Having understanding of digital platforms such as AWS / Azure cloud will be an addon advantage
- Effective communication and report writing skills
- Positive and go getter attitude
- Should be a team player with a potential to demonstrate team leader skills
- Should be assertive and result oriented professional.
Minimum Qualification
- Bachelor of Engineering / B.Tech / MCA / MBA
- One or more Certifications such as CISA / CISSP / CISM / ISO 27001 Lead
Minimum Experience
- At least 58 years of experience in information security / Internal Audit
- Having Big 4 experience shall be addon advantage
- Candidate having BFSI experience will a plus but not mandatory
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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