audit manager

3 weeks ago

Bengaluru, Karnataka, India Atos Full time

We are looking out for candidate who have experience in Performing PCI DSS Audits.

Auditor - Job Description

Location: Mumbai/ Chennai / Bangalore , Pune

  • Responsible for independent evaluation of management systems and internal controls to provide reasonable assurance that they are working effectively and in compliance with laws and regulations as applicable. May relate to, for example, compliance to ISO standards, IT control framework and any contractual requirements, maturement assessment.
  • Responsible for independent evaluation to assure reasonable compliance to industry specific requirements by systematically evaluating the policies, controls, and standards. May relate to, for example, PCI DSS compliance, GDPR compliance, GxP compliance, SOX compliance, HIPAA compliance etc.
  • Responsible to design, plan and implement organization's IT audit program (internal/external/client) with significant complexity adopting a risk based approached. Monitors the entire audit process and ensures it is carried out with high accuracy.
  • Applies the organization's audit methodology and carries out the audit procedures to meet the specific audit engagement objectives
  • Creates audit engagement plans based on the risk and its impact on the organization
  • Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
  • Has expert knowledge in his/her field of specialization and works independently.
  • Accountable for creating an enabling environment and takes decisions impacting the entire audit programme. Accountable for successful execution of internal, external & client audit.
  • Ensures the quality of planning and timely delivery of audit engagements
  • Maintains industry specific knowledge appropriate to the organization & Basic technical knowledge on IT infrastructure
    We are looking out for candidate who have experience in Performing PCI DSS Audits. Auditor - Job Description Location: Mumbai/ Chennai / Bangalore , Pune
  • Responsible for independent evaluation of management systems and internal controls to provide reasonable assurance that they are working effectively and in compliance with laws and regulations as applicable. May relate to, for example, compliance to ISO standards, IT control framework and any contractual requirements, maturement assessment.
  • Responsible for independent evaluation to assure reasonable compliance to industry specific requirements by systematically evaluating the policies, controls, and standards. May relate to, for example, PCI DSS compliance, GDPR compliance, GxP compliance, SOX compliance, HIPAA compliance etc.
  • Responsible to design, plan and implement organization's IT audit program (internal/external/client) with significant complexity adopting a risk based approached. Monitors the entire audit process and ensures it is carried out with high accuracy.
  • Applies the organization's audit methodology and carries out the audit procedures to meet the specific audit engagement objectives
  • Creates audit engagement plans based on the risk and its impact on the organization
  • Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
  • Has expert knowledge in his/her field of specialization and works independently.
  • Accountable for creating an enabling environment and takes decisions impacting the entire audit programme. Accountable for successful execution of internal, external & client audit.
  • Ensures the quality of planning and timely delivery of audit engagements
  • Maintains industry specific knowledge appropriate to the organization & Basic technical knowledge on IT infrastructure

Additional Skill set:

  • Certification: CISA Certified Information Sys. Auditor CISA (required for senior roles), ISO 27001 Lead Auditor (Required), ISO 20000 ITSM Lead Auditor (Required), ISO 9001 Lead Auditor (Required), ISO 14001 Internal Auditor (Preferred), ISO 22301 Lead Auditor (Preferred), PCI DSS QSA (Preferrable)& Support experience / certification preferred
  • Knowledge of Audit Management tools : RSA Archer/others
  • Knowledge of Standards & compliance framework: HIPAA/ISO/PCI DSS/GDPR/SOC 1 & SOC 2/FDA compliance/GxP Others
  • Have analytical skills and attentive to details
  • Sound judgment and assertiveness
  • Strong relationship building and interpersonal skills / Work as part of a team
  • Good organizational skills

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