Secninjaz Technologies - Cyber Security Specialist

• for CISA Certified Information Systems Auditor profile with SecNinjaz Technologies LLP.
• Profile : CISA Certified Information Systems Auditor.
• Number of Requirements : 01.
• Location of Deputation : New Delhi.
• Experience Range : 3-5 yrs.
• Salary Range : No Bar for Potential Candidates.
• Role Overview:

• The CISA Certified Information Systems Auditor will be responsible for auditing, monitoring, and assessing the effectiveness of information systems and technology controls across the organization.
• This role demands a detail-oriented professional with expertise in IT governance, risk management, and compliance, ensuring that systems are secure, reliable, and aligned with industry standards and regulatory frameworks.

Key Responsibilities:

• Conduct IT audits to assess the effectiveness of controls, security measures, and compliance with internal policies and regulatory requirements.
• Review and evaluate information systems, applications, databases, and IT infrastructure for control effectiveness and risk exposure.
• Ensure compliance with standards such as ISO 27001, COBIT, SOX, PCI-DSS, HIPAA, and other relevant frameworks.
• Prepare detailed audit reports, highlighting risks, control gaps, and recommending corrective actions.
• Collaborate with cross-functional teams to develop, implement, and monitor remediation plans.
• Support risk assessments and IT governance initiatives to improve overall security posture.
• Stay up to date with changes in IT audit standards, cybersecurity regulations, and best practices.

Required Qualifications:

• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
• Active CISA (Certified Information Systems Auditor) certification is mandatory.
• 3-5 years of experience in IT auditing, risk management, information security, or compliance roles.
• Strong knowledge of IT controls, information systems, networks, and applications security.
• Experience with audit tools and techniques, risk assessment methodologies, and regulatory compliance frameworks.
• Excellent analytical, documentation, and communication skills.