Specialist-Infosec
INDIA - NOIDA- BIRLASOFT OFFICE, IN
INR 350K-456K (estimate) Entry-level Full Time
Tasks
- Assess internal control effectiveness
- Communicate audit scope and findings
- Develop risk-based audit plan
- Execute internal audits
- Identify key risks and control gaps
- Improve audit methodologies and reporting
- Lead and mentor internal audit team
- Monitor audit recommendation closure
- Present audit results to governance forums
- Recommend control improvements
- Review audit working papers
- Stay current on emerging risks and regulatory changes
- Support regulatory and contractual compliance
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Reporting | Audit planning | Compliance Management | Continuous Improvement | Control Testing | Governance | ISO 27001 | ISO 27701 | IT Audit | Information Security Management | Information Security Management System | Information security | Internal Controls | Internal auditing | Management System | Process Audit | Risk Assessment | Risk Management | SOX | Security Management System
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