SUMMARY – Assist in the performance, tracking, monitoring and managing Information Security Audit projects with energy, enthusiasm and pro-active attitude
Job Locations: Presently Work from Home / Bengaluru, Karnataka, India post COVID reopening
Required Experience: 0 – 2 Years Skills : Any of AICPA SOC 1 / SOC 2 / SOC 3. Auditing, SOX, ISO 27001, ISO 27701, GDPR, Risk and Compliance
Roles & Responsibilities
- Assist Consultants and Directors in Tracking & Reporting of Internal Controls Audit Projects, Keeping track of documentation – policies and evidences received
- Assist Consultants and Directors in performing Risk Assessment support and facilitate the implementation of internal controls that will provide the client organization with protection from compliance risk
- Basic understanding of current laws pertaining to information / data security like Indian IT Act 2000/2008, PDPB/PDPA, GDPR, CCPA etc.
- Understanding of frameworks like COSO-ERM, COSO Internal Controls, Sarbanes Oxley Act, Internal Financial Controls (IFC) and their overlap with AICPA SOC
- Monitoring and reporting on the effectiveness of control measures as per frameworks like SOC / ISO
- Monitor compliance with laws, regulations, and policies
- Assist in identification and tracking of control deficiencies and emerging IT risks as candidates for risk assessments
- Participating in planning and implementing tools and processes to enhance the risk management program
Qualifications
- Any of the two combinations below with some amount of exposure in IT Auditing
- B. Tech / M. Tech / Masters in Information Security OR
- CA + DISA / CMA + DISSA / US-CPA + CISA
- Any additional certifications like CCAK / CCSK and/or – AWS / Google Cloud / Azure cloud security related trainings & certifications would be a bonus and a factor in your favour
- Pursuing / Having the intent of pursuing – CDPSE / CIPP (US) / CIPP (E) – would be good-to-have
Skills & Personal Attributes
- Should have exposure to Auditing / Consulting environment
- This position may require travel to clients’ sites
- MS Office – excel, powerpoint presentations
- Working under pressure and delivering as per deadlines
- Pro-active, Organized self-starters
- Create and manage effective action plans in response to audit discoveries and compliance violations for global clients
- Analytical with strong attention to detail
- Performance and learning focused are the most important attributes
- The ideal candidate will be professional, highly analytical, and possess excellent written and verbal communication skills in addition to IT fluency
- Strong cross-functional interaction skills; Experience working in a team-oriented, collaborative environment
- Ability to self-motivate and open to manage complex projects with multi-tasking
- Excellent organizational skills; High Ethical quotient
Send in your CVs to subba@entpermasys,com;nagaraju@entpermasys.com;vijaytanikella@entpermasys.com