Information Security / Internal Audit

Job description Should be a certified Lead Auditor / Internal Auditor for ISO27001 standard. Develops and executes Internal audit programs and schedules. Conducting Internal audits to verify compliance to ISO27001, ISO9001 and SOC I / SOC II control assessment / testing and to strengthen Oracles security posture. Supports the strengthening of Oracle’s security posture, focusing on one or more of the following: Review of Risk Management process and Risk Treatment options; Performing the Root Cause Analysis (RCA), review of regulatory compliance; review of threat and vulnerability management; review of incident management and response; verify compliance to Oracle security policy requirements. Risk Management: Understanding the applicable information security risks and review of risk assessment process and the risk assessment matrix for the IT systems, applications, practices and procedures. RCA – Good understanding of Root Cause Analysis. Finalization of action plans and verification of effectiveness of corrective and preventive measures. Regulatory Compliance: Basic understanding and knowledge of compliance to industry and government standards and regulations, e.g. PCI-DSS, HIPAA, FedRAMP, GDPR, etc. Threat and Vulnerability Management: Fair understanding of management of information security threats and vulnerabilities. Basic knowledge of Penetration Testing is desirable. Incident Management and response: Should have fair understanding of Incident Management processes. Other areas of focus may include duties managing Information Security awareness programs. Should be capable of writing the internal audit observations and sound knowledge of audit report preparation. Good understanding of Information security controls for the Cloud Infrastructure. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Internal AuditIso 27001 Lead AuditorInformation Security