Immediate hiring For Sr. Consultant/ Manager - IT Audit/ InfoSec

Immediate hiring For Sr. Consultant/ Manager - IT Audit/ InfoSec

Immediate hiring For Sr. Consultant/ Manager - IT Audit/ InfoSec




Job description





The candidate has a primary responsibility to lead and execute the IT and Information Security Audits across the Middle East within TMT industry. The candidate should be capable to execute IT assignments independently. Further, the candidate will be expected to supervise the other team members on similar assignments. Through interaction with client and project team personnel, the candidate will develop professional relationships that contribute to exceptional client service.


Experience & Qualifications Requirements:

  • Degree in Computer Science, Engineering, or a related subject
  • 2 to 8 years experience in IT audits / operations or InfoSec audits / operations
  • Excellent Oral & Written Communication Skills
  • Certifications like CISSP, CISA, CISM, ISO27001 LA, CRISC, CompTIA Security Plus, ISO22301, ITIL, COBIT or any other industry accredited security certifications (at least one)


Key Responsibilities:

  • Independently execute Technology audit assignments including Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, Enterprise Architecture etc.
  • Identify and evaluate client's risk areas covering processes related to Applications, Network and IT systems, Revenue generating processes and provide comprehensive input to risk-based plan.
  • Plan, organize, direct and monitor project operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline.
  • Evaluation of control design and operating effectiveness, documentation of Standard Operating Procedures and flowcharts, develop queries or scripts to extract data as and when required, and benchmarking functions based on best practices.
  • Develop relevant audit program & procedures including Risk & Control Matrix (RCM). Communicate the results of assignments through written reports and oral presentations on a timely basis to Manager or Engagement Director as well as client management.
  • Conduct process reviews through stakeholder interviews, data validations, and document analysis
  • Preparing detailed audit documentation including working papers, process analysis, case study and process benchmarking.
  • Develop proposals as per our business format for submission to clients.
  • Support in preparation of audit committee decks and reports.
  • Developing rapport with client stakeholders to drive efficient delivery.


Ability to travel:

Travel required based on client requests/commitments.


Interested candidates can share their updated resumes at by mentioning following details:


Total Experience:

Relevant Experience:

Current CTC:

Expected CTC:

Notice Period:

Role: IT Audit

Industry Type: Accounting / Auditing

Department: IT & Information Security

Employment Type: Full Time, Permanent

Role Category: IT Infrastructure Services


UG: Any Graduate

PG: Any Postgraduate

Key Skills

(i) ISO

(ii) RCM

About company

Protiviti delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders face the future with confidence. Our consulting solutions span critical business problems in technology, business process, analytics, risk, compliance, transactions and internal audit. We are committed to attracting and developing a diverse workforce of professionals that share the common value of collaboration. As an organization, we believe that by teaming together, with each other, and our clients, we can see beyond the surface of changes and problems organizations face in this fast changing world to discover opportunities others might miss and face the future with greater confidence.Our more than 4,500 people serve clients through the network of Protiviti and independently owned Member Firms in more than 70 offices in over 20 countries. We have served over 60% of FORTUNE 1000 companies and 35% of FORTUNE Global 500 companies. Our people and organization have consistently been recognized by FORTUNE and Consulting Magazine as a best company to work for. In India, Protivitis member firm (Protiviti India Member Private Ltd.) is a leading provider of business consulting, internal audit, risk management, technology, tax and regulatory, financial reporting and IFRS advisory, forensic and fraud investigation, information management and transaction services. Protiviti member firms are separate and independent legal entities, are not agents of other firms in the Protiviti network and have no authority to obligate or bind other firms in the Protiviti network.