Senior Lead - IT Security Audit.Internal Audit and Forensic Services

Tasks

• Assess design effectiveness of security controls
• Assess operating effectiveness of security controls
• Conduct penetration testing reviews
• Conduct vulnerability assessments
• Deliver IT security and cybersecurity audits
• Develop audit work programs
• Evaluate compliance with security policies and telecom regulations
• Evaluate network security protections
• Identify security vulnerabilities
• Lead audit quality assurance processes
• Maintain audit documentation
• Perform audit fieldwork
• Perform audit reporting on eGRC system
• Perform internal security reviews
• Perform security gap analysis
• Perform technical security deep dives
• Perform walkthroughs of security processes
• Plan IT security audits
• Present audit findings and recommendations
• Provide audit report inputs for management
• Scope IT security audits
• Test access controls
• Track audit remediation follow up
• Use data analysis tools for anomaly detection
• Validate encryption standards compliance
• Validate remediation of security risks
• Verify security baselines compliance

Perks/Benefits

• N/A

Skills/Tech-stack

Access Management | Compliance Management | Configuration Management | Cybersecurity | Data Analysis | EGRC | Encryption | IT Audit | IT Security | Incident Response | Internal Controls | Network Security | Penetration Testing | Risk Based Auditing | Risk-based | Secure Configuration | Secure configuration management | Vulnerability Assessment