We are Hiring IT Risk Internal Auditor
- Mouser Electronics
- 4 - 7 years
- Pune
- 3 years ago
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Job Description
Title: IT Risk Internal Auditor II
SCOPE
The Internal Auditor is responsible for performing assigned IT audits and compliance reviews to ensure adherence with policy, regulations, and best practices. Accountable for monitoring, auditing, and ensuring the secure operations of the facility, in-house computer systems, servers, and network. This position works closely with teams in other Information Services (IS) disciplines, capability owners, IT support, IT operations, and lines of business to help provide protection to Mouser Electronics information assets.
ACCOUNTABILITIES & ESSENTIAL FUNCTIONS
- A basic understanding of best practices in IT Security, privacy, and GRC areas and frameworks
- Understanding of basic auditing, control assessments, policy/standard/procedure writing and implementation.
- Help to develop, implement, maintain, and oversee enforcement of policies, standards, procedures, and associated plans.
- Able to understand and explain Mouser Electronics policies, standards, and processes
- Able to lead technical and business teams through audit requirements, findings, and timelines and keep stake holders informed of progress and/or obstacles.
- Provides consultative advice to internal customers to enable them to follow policy, make informed risk decisions, and develop acceptable risk mitigation strategies
- Participate in audits, tabletop exercises, and security and compliance review and planning activities
- Understands Mouser business organization, processes, and strategies
- Clearly articulate in writing and verbally the results of all assessments to management, as needed
- Generates succinct and actionable reporting to Risk Owners that provides a current status on all open issues, including remediation plans and/or exception requests
- Requires good and established time management skills to successfully meet SLAs and project deliverables
- Ability to quickly respond to issues and slipping timelines and communicate likewise
- Assist in the evaluation of new processes and software designed for the Security GRC Program
- Assist with managing and maintain all physical and IT security systems and their corresponding or associated software and monitoring tools.
- Understand common networking and security hardware and software environments, security alerts and issues, protocols, standards, and trends.
- With minimum guidance and support will work on multiple assignments and effectively manage priorities and time (with some to occasional assistance)
- Participate in team activities as an initiator, contributor, and a good learner
- Assist with maintenance of audit data, results, feedback, and various systems used in the support of compliance activities
SKILLS & CERTIFICATIONS
- Understanding of one or more of the following frameworks (CobiT, ISO 27001/27002, NIST, PCI DSS, SOX 404, GDPR)
- Understanding of Disaster Recovery and Business Continuity Planning practices and best practices.
- Proficient in use of Microsoft Office Products
- Highly motivated, ethical, dependable, organized self-starter
- Proficient knowledge of offensive security techniques
- Proficient understanding of the requirements for multiple regulations ensuring compliance with the security policies and procedures
- Proactively escalate issues for timely resolution
- Able to independently research, document, and implement new audits based on new and changing requirements
- Experienced auditor with ability to grasp and follow the given procedures and recognize when revisions are needed to maintain compliance
- Taking active participation in teams activities as a proficient role player in compliance activities
- Good planning and organizational skills to complete multiple audits simultaneously.
If interested, kindly share your resume to de****v@mo***r.com with below details
Total Exp:
Rel Exp:
CTC :
ECTC :
Notice Period :
Regards
Deepa
Job Classification
Industry: Electronic Components / SemiconductorsFunctional Area: IT & Information Security, Role Category: IT Infrastructure ServicesRole: IT Infrastructure ServicesEmployement Type: Full timeEducation
Under Graduation: Any GraduatePost Graduation: MBA/PGDM in Any SpecializationContact Details:
Company: Mouser Electronics India Pvt. LtdAddress: 9, Esquire Center,,2nd Floor,A Wing,M G Road,Banga, lore, BANGALORE, Karnataka, IndiaLocation(s): Pune
Keyskills: CobiT NIST pci dss internal audit SOX it audit ISO 27001
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