Required Skills:
Job Description:
Responsibilities may include, but are not limited to:
1. Plan, execute, and report on IT and cybersecurity audits to assess the effectiveness of security controls, risk management practices, and compliance with policies and regulations
2. Evaluate the design and operating effectiveness of cybersecurity controls across areas such as identity and access management, network security, endpoint protection, cloud security, and data protection
3. Conduct risk assessments and control testing aligned to recognized frameworks (e.g., NIST CSF, ISO 27001, CIS Controls, COBIT)
4. Assess compliance with applicable regulatory and contractual requirements (e.g., SOX, PCI DSS, HIPAA, GDPR, SOC reports, internal policies)
5. Review vulnerability management, incident response, disaster recovery, and business continuity processes to ensure preparedness and resilience
6. Collaborate closely with GRC, and business stakeholders to understand systems, processes, and compliance
7. Identify control gaps, root causes, and risk implications, and develop clear, actionable audit findings and recommendations
8. Track and validate remediation efforts to ensure timely and effective resolution of audit issues
9. Support third-party risk assessments, including reviews of vendor security controls and SOC reports
10. Stay current on evolving regulatory changes, and industry best practices to continuously enhance audit approaches
11. Contribute to the continuous improvement of audit methodologies, tools, and automation techniques
12. Prepare and present audit results to management and, when required, senior leadership or audit committees.
The above job description and requirements are general in nature and may be subject to change based on the specific needs and requirements of the organization and project.
--
Thanks & Regards
Hangouts: sek...@tekwings.com / usekh...@gmail.com
Tekwings Requirements Email group : https://groups.google.com/d/forum/tekwings_requrements_group1
LinkedIn Group: https://www.linkedin.com/groups/10421204/
LinkedIn: https://www.linkedin.com/in/sekhar-u-27b11a166/