Information Security Audit Specialist

Tekskills; Bengaluru; On-site; INR 3,000,000 - 4,200,000; Full time

Job summary

Tekskills in Bengaluru is seeking an Information Security Audit Specialist with 10+ years of audit experience to lead the audit planning, define key areas, and conduct TOE and TOD across the organization.

You will enhance the audit announcement and execution process, streamline the framework, and define exception rules, reporting and escalation to ensure timely, risk-based recommendations to stakeholders.

Qualifications

• Highly experienced information security audit professional with background in risk based auditing.
• Proficient in standard frameworks and security controls.

Responsibilities

• Develop a comprehensive audit plan and define audit areas across the organization.
• Conduct Test of Effectiveness (TOE) and Test of Design (TOD).
• Enhance audit announcements, execution processes, and framework templates.
• Define exception approval rules and robust reporting/escalation processes.

Skills

Audit experience 10+ years

Information security principals

ISO 27001 / NIST / TISAX

Communication skills

Tools

Audit management tools

Job description

• We are seeking a highly skilled and experienced Information Security Audit Specialist to join our team. The successful candidate will be responsible for preparing a comprehensive audit plan, defining audit areas across the organization, and conducting both Test of Effectiveness (TOE) and Test of Design (TOD). The role also involves enhancing the audit announcement and execution process, streamlining, and updating the audit framework.

Key Responsibilities:

• To develop a detailed audit plan covering all critical areas of the organization.
• To identify and define key audit areas to ensure comprehensive coverage.
• To prepare a statement highlighting the advantages of conducting audits based on the defined audit areas. Emphasize the benefits of a risk-based approach to auditing.
• To conduct Test of Effectiveness (TOE) and Test of Design (TOD) for various audit areas.
• To enhance the process for audit announcement and execution to ensure efficiency and effectiveness.
• To streamline the audit framework and process templates to align with industry best practices.
• To define exception approval rules and quality assurance processes to maintain high standards in audit execution.
• To implement robust reporting and escalation processes to address audit findings promptly.
• To work closely with various departments to gather necessary information and ensure audit readiness and communicate audit findings and recommendations clearly to stakeholders.

Must have skills:

• Must have prior audit experience of 10+ years.
• Must have In-depth knowledge of information security principles, practices, and have prior experience in handling technical security controls.
• Must have knowledge of industry standards and frameworks such as ISO 27001, NIST, TISAX.
• Effective communication and interpersonal skills.

Preferred Skills:

• Professional certifications such as CISA, CISSP, or equivalent is highly desirable.
• Experience with audit management tools and software.