Responsibilities:
- Point of contact to internal audit Team
- Data collection, validation and providing data to audit team within in defied TAT
- Arranging walkthrough
- Tracking open audit points till closure
- Preparing MIS
- Tracking observation and finding and arranging response
Soft skills requirements:
- Ability to define and communicate risk in business-relevant language
- Excellent verbal and written communication skills
- Ability to react to high pressure dynamic changing environments
- Ability to communicate IT risk concepts to non-technical people
- Strong problem solving and analytical skills
Qualification:
- BE (any Stream), Certificates like ISO 27001 LA, ISO 27001 LI