IT Risk Assurance

December 16, 2021
Application deadline closed.

Job Description

Experience: 3-10 years

Notice Period: 30 days

Location: Bangalore

Salary: 10-18LPA


IT security, IT auditing, IT Disaster Recovery, IT Security Controls, Risk Assurance, communication skills, analytical skills


  • Work on ISO 27001 & NIST based Information Security Management System implementation and sustenance.
  •  Responsible for SOX (IT Security Controls) and tracking the monthly/quarterly/annual control reports and driving effectiveness of SOX controls.
  • Work on Business Continuity Planning, IT Disaster Recovery as per ISO27001 & NIST requirements
  • Assess information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk
  •  Conduct Information Systems audits covering IT infrastructure assets
  • Working knowledge in security domains such as: security governance policies and procedures, risk management, compliance, access control, network security, security architecture, security incident response, disaster recovery, business continuity management, privacy and data protection
  • Experience in leveraging industry standards and frameworks such as ISO/IEC 27001, NIST CSF/800-171, etc.
  • Possesses certifications such as ISO27001 LA. CISSP, CISA certification- preferred


  • Experience in information systems audit and/or security
  • Information Systems related professional experience
  • Comprehensive knowledge of IT auditing standards and techniques
  • Strong written and verbal communication skills, with good attention to detail
  • Understanding of IT Process, IT Infrastructure (applications, databases and operating system) and related technologies i.e. Oracle, Windows, Linux etc
  • Highly competent at interpreting data, analysing problems and formulating solutions to present to management level and above