Job Details

To deliver an independent, effective and efficient internal audit service to the organisation.

To plan audit coverage, management and coordination of internal audit work in the area of Cyber Security including Information Security of digital and non-digital data and information along with IT Controls & Governance control adequacy and effectiveness, reporting to Senior Management and Audit Committee of board.

To provide: independent reasonable assurance on adequacy and effectiveness of internal controls & systems designed and implemented by the management to achieve the business objectives to the Audit Committee, CEO &MD and senior management; recommendations for improving / strengthening of internal controls and processes on Cyber Security / Information Security / IT Controls & governance.

To execute audits, advisory, and other special projects in accordance with the approved audit plan. Auditor shall undertake reviews of the organizations cybersecurity, processes and controls to protect its intellectual property, using industry standards as a guide, and provide recommendations for improvements

Leadership, Mentoring, Team Development, Convincing Others, Outsourcing, trends and market intelligence, Systems Analysis and design, Information Technology trends, System design methodology, Business Continuity Plan, System testing/change mgmt / audit trail, Data Migration / Interface issues, IT Act
Software Design and design tools, Communication Skill, Determination, Interpersonal , Decisiveness

Reference ID - GH/EPC/JC//04052018//75258/Head Corporate Audit - Cyber Security