IT Audit and Code Review of our In house Project

We are looking for a Freelance IT Auditor

Maintaining the audit working paper and evidences in an organized manner to ensure their availability as and when required.

•Review of IT Policy, Standard, Procedures, Checklists, Working Instructions and Operational manuals and Update with respect to ISO/NESA and available technology best practices.

•Active Participation in Risk and Control Self-Assessment (RCSA) to ensure technology risks, possible causes and control against each risk identified.

•Conducting internal audit of Integrated Management System (IMS) including ISO27001, IS09001 to ensure readiness for certification/surveillance audit.

•Coordinating the external audit engagements and following up to close the findings raised by internal audit / external audit / ITCA.

•Conducting the adhoc special investigations and security assignments as per higher management requirements on need basis.

•Working with our teams as subject matter expert on IT Projects Assessments.

Evner: .NET, ASP.NET, MVC, Software Arkitektur, VB.NET

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Om arbejdsgiveren:
( 0 bedømmelser ) Mumbai, India

Projekt ID: #14640685

11 freelancere byder i gennemsnit ₹28737 på dette job


Respected Sir, Greetings of the Day! I am Udal Kumar Bharti. I have 8+ years of competitive experience in web application development using MVC and SQL server. Recently completed projects by me Flere

₹41666 INR in 15 dage
(13 bedømmelser)

Hello, I’d like to be considered for your project. I’m an experienced developer with a solid background in Software Development. I can offer you efficiency, excellent time management and high quality. Relevant Skills Flere

₹27777 INR in 10 dage
(18 bedømmelser)

Greetings, WE WILL DO THIS WORK AS PER YOUR REQUIREMENT AND EXPECTATIONS. With the experience of over 1600+ web development projects including ANDROID , iOS , WEBSITES , WEB APPLICATIONS AND SOFTWARES we are the fa Flere

₹27777 INR in 10 dage
(2 bedømmelser)

Just need a chance to work with you , we promise you to make you happy, we are a software company having expertise in this particular domain. If you give us an opportunity, we assure you to provide our best of service Flere

₹30000 INR in 10 dage
(2 bedømmelser)

I have gone through the requirement, I can do it. I have 13yrs experience in microsoft technologies including Web, Windows and mobile programming Relevant Skills and Experience I have more than 13 yrs exp as Architect Flere

₹33333 INR in 10 dage
(5 bedømmelser)

Hello dear Hiring manager I have read your job post & being an expert Web developer, I offer myself for the job. I am having extensive knowledge and 5+ years of experience in PHP & WordPress website development u Flere

₹27777 INR in 10 dage
(0 bedømmelser)

I carry 6 year experience in .net Relevant Skills and Experience 1. [login to view URL] 2. [login to view URL] Proposed Mile Flere

₹27777 INR in 10 dage
(2 bedømmelser)
₹27777 INR in 10 dage
(1 bedømmelse)

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₹27777 INR in 10 dage
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₹16666 INR in 8 dage
(0 bedømmelser)

A proposal has not yet been provided

₹27777 INR in 10 dage
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