Cyber Security Specialist

Job Description 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.

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