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Information Security Auditor/Consultant - ControlCase Full-time

at ControlCase in Mumbai (Published at 02-11-2016)

• Planning and organizing of audit assignments and implementing audit programs.
• Performs a variety of compliance and operational audits (PCI DSS/PA-DSS/PCI P2PE/ ISO 27001/HITRUST/HIPAA) in line with ControlCase policies and procedures.
• Assists or conducts, with assistance, kickoff conference with appropriate personnel to discuss the purpose and procedures of the audit.
• Utilizes audit techniques to document and determine the effectiveness of organizational controls (i.e. interviews, observations, configuration reviews, documentation reviews, etc).
• Identifies and documents audit findings, and effectively communicates, as identified, to all stakeholders.
• Prepares draft audit findings for formal reports (Gap Analysis/ Remediation Status/ Report on Compliance/ SAQ etc)
• Provides onsite/offsite remediation support to customers and assist in evidence collection.
• Assists or conducts, with assistance, closing conference with appropriate personnel to discuss the findings and recommendations of the audit.
• May oversee Auditors on a project basis and reviews working papers and files for accuracy and completeness, for compliance audits.
• Sets and adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.

Skills Required
• Minimum 2-4 years of experience in the areas related to Information Security Consulting, Appsec, code review etc.
• Knowledge of PCI DSS/ PA-DSS/ P2PE/ISO 27001/HIPAA/HITRUST/ OWASP etc.
• Knowledge of technical controls review (network devices/ servers/ databases/ applications) and supporting process controls review
• Willing to document detailed audit reports meeting strict quality assurance requirements.
• Willing to travel 50% or more of the time for business purposes across AsiaPac and Middle Eastern countries.
• CISA, CISM or CISSP desirable but not mandatory

Note: Applications have been closed.

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