Lead Auditor
Found in: Whatjobs IN C2 - 2 weeks ago
Job Description:
As a Compliance and Lead Auditor at our cybersecurity company, you will play a crucial role in ensuring our clients systems and processes adhere to industry standards and regulatory requirements. Your responsibilities will encompass conducting comprehensive audits, assessing compliance levels, and providing strategic guidance to enhance cybersecurity posture.
Key Responsibilities:
- Conduct Audits: Plan, execute, and lead cybersecurity compliance audits for clients across various industries. Evaluate adherence to regulatory frameworks such as ISO 27001, NIST, GDPR, HIPAA, etc.
- Compliance Assessment: Assess clients systems, policies, and procedures to ensure compliance with relevant cybersecurity standards and regulations. Identify gaps and provide actionable recommendations for improvement.
- Documentation Review: Review and analyze documentation including policies, procedures, risk assessments, and incident response plans to verify compliance and effectiveness.
- Risk Management: Collaborate with clients to identify, evaluate, and prioritize cybersecurity risks. Develop risk mitigation strategies tailored to clients business objectives and compliance requirements.
- Lead Audit Teams: Manage audit teams during on-site assessments. Coordinate activities, delegate tasks, and ensure audits are conducted efficiently and effectively.
- Client Communication: Serve as the primary point of contact for clients throughout the audit process. Communicate audit findings, risks, and recommendations clearly and effectively to key stakeholders.
- Regulatory Guidance: Stay updated on evolving cybersecurity regulations, standards, and best practices. Provide guidance and recommendations to clients to ensure ongoing compliance and readiness for regulatory changes.
- Continuous Improvement: Drive continuous improvement initiatives within the compliance auditing process. Identify opportunities to streamline procedures, enhance efficiency, and deliver greater value to clients.
- Training and Education: Provide training and awareness sessions to clients personnel on cybersecurity best practices, compliance requirements, and audit preparedness.
- Bachelors degree in Information Technology, Cybersecurity, or a related field.
- Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or equivalent certification required.
- Proven experience in conducting cybersecurity compliance audits, preferably in a consulting or advisory role.
- In-depth knowledge of cybersecurity standards and regulations such as ISO 27001, NIST, GDPR, HIPAA, etc.
- Strong understanding of risk management principles and methodologies.
- Excellent communication and interpersonal skills, with the ability to interact effectively with clients and team members.
- Strong analytical and problem-solving skills, with the ability to identify root causes and develop practical solutions.
- Ability to work independently and as part of a team in a fast-paced, dynamic environment.
- Attention to detail and a commitment to delivering high-quality work.
- Join our team and be at the forefront of ensuring cybersecurity compliance for our clients, safeguarding their sensitive data and critical assets against emerging threats.
-
Auditor
2 weeks ago
India D Source Full timeQualificationEducationSpecialisationDetailsGraduateBE ElectricalGraduateBE E&TCGraduateBE MechanicalGraduateBE ChemicalDiplomaDiploma ChemicalDiplomaDiploma MechanicalDiplomaDiploma Electronics/TelecommunicationsDiplomaDiploma ElectricalJob DescriptionVacancy Uploaded On 24/01/2022Vacancy Uploaded By...
-
Senior Information Technology Auditor
Found in: Whatjobs IN C2 - 15 hours ago
india Teladoc Health Full timeTeladoc Health has an exciting new role as a Senior IT Auditor. Working Hours: 4:00 PM to 1:00 AM IST Work Mode: Remote Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...
-
Senior Information Technology Auditor
Found in: Appcast Linkedin IN C2 - 12 hours ago
India Teladoc Health Full timeTeladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM IST Work Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of...
-
Senior Information Technology Auditor
Found in: Whatjobs IN C2 - 3 weeks ago
india SolarWinds Full timeInformation Technology Auditor / IT auditor Location: Bangalore Overview: At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful,...
-
Information Systems Auditor
Found in: Whatjobs IN C2 - 2 weeks ago
india Marken Full timeDescription Job Title: Information Systems Auditor Location: Pune M ain Purpose: The Information Systems (IS) Auditor serves as a trusted advisor when assessing internal systems and controls, and is a key point of contact with external examiners. Identifies and verifies risks to systems and data, and ensure teams are...
-
Lead Auditor
Found in: Appcast Linkedin IN C2 - 3 weeks ago
India Aurex.ai Full timeWe are seeking a technical, process & detail-oriented Lead Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO2700x. This person will be a key member of the...
-
Lead Auditor
Found in: Whatjobs IN C2 - 3 weeks ago
India Aurex.ai Full timeWe are seeking a technical, process & detail-oriented Lead Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO2700x. This person will be a key member of the...
-
Auditor - Home & Personal Care
4 days ago
India Ecocert India Full timeIndia- Audit- Permanent- Any sector**Job description**: - AIM: Evaluate the compliance of the client’s activities with the requirements of a certification scheme- ** Plan and Prepare Audits** - Confirm the feasibility of the audit (qualification, delay, scope, conflict of interest, location) through acceptation of the assignment - Confirm and plan the...
-
Internal Auditor
Found in: Whatjobs IN C2 - 1 week ago
india CLA Global Indus Value Consulting Full timeFounded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...
-
Internal Auditor
Found in: Whatjobs IN C2 - 4 days ago
india EliteRecruitments Full timeLead and manage independent projects across the entire Internal Audit lifecycle for financial institutions and non financial institutions, i.e. audit planning, scope definition, development of audit work program, preparation of audit checklists as per client processes and regulatory requirements, leading the team for audit execution and delivery, audit...
-
Accounts Manager
3 weeks ago
India Mantras2success Consultants Full timeJob Description:Keyskills : P& L finalisation, SAP, Audited with BIG4 firmsJob Responsibility -Preparing Standalone & Consolidate Financial Statements & get them audited by Big4 auditor.Preparing Foreign Subsidiary Financial Statements & get them audited by local auditor.MIS reporting- Monthly P&L, Quarterly Consolidate Financial Statement for group.Ensuring...
-
Internal Auditor
Found in: Whatjobs IN C2 - 2 weeks ago
india ANB Full timeIndustry - Telecommunication Base Location: Gurugram/Mumbai Reports to: Sr Manager/Manager As a Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas. Candidate should be able to contribute as a...
-
SQA - null
Found in: Whatjobs IN C2 - 4 days ago
india Kale Logistics Solutions Full timeCandidate Background: 5 to 7 years experience BSc IT or Com Science BE Certified auditor will be given a pref MBA in Ops Skillsets Required: Should have good understanding on the below -Process areas of ISO -Conducting periodic audits -Initiating -Auditing -Evaluating -Closure -Audit Report Generation -SDLC CMMI Job Description; ...
-
Quality Assurance
Found in: Whatjobs IN C2 - 3 weeks ago
india Larsen & Toubro Full timeScope Of Work*Primary•Responsible for institutionalizing quality management system.•To ensure that all the management system documents of Quality department viz. SOPs, Formats etc. are updated as per the QMS.•To execute Quality processes and ensure continuous improvement.•Management of technical evaluation and assessment of vendors. •To perform...
-
Senior Security Consultant
Found in: Whatjobs IN C2 - 3 weeks ago
india Nityo Infotech Full timeISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment, SDLC, Incident Management Experience Required 6 - 10 Years Industry Type IT Employment Type Permanent Location India
-
Security Consultant
Found in: Whatjobs IN C2 - 3 weeks ago
india Nityo Infotech Full timeISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment, SDLC, Incident Management Experience Required 4 - 8 Years Industry Type IT Employment Type Permanent Location India
-
Compliance & Internal Controller
Found in: Whatjobs IN C2 - 1 week ago
india Alan & Grant Full timeJob Description Our client is a Lead Battery Recycling company in Nigeria.Job Summary The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and auditing for compliance. The position will work to foster standardization and...
-
Plant Head
2 weeks ago
India, Coimbatore Ultratech Cement Limited Full timeKey Result Areas:Ensure timely preparation of MIS reports and P&B docketCoordinate with other functions and ensure timely data collection for annual P&B exerciseAnalysis of monthly performance, profitability, variances, and other key value driversCoordinating and providing relevant inputs to central functions to ensure compliance with statutory lawsEnsure...
-
P&C Lead UPW-HDO
2 weeks ago
India, Noida Telesonic Networks Limited Full timeKey Deliverables . Monthly GST Compliance. . Monthly SVCC sign off. . Monthly RA Exception Closure & Sign off as per policy. . Regular Governance Meeting with RA on raised exceptions. . Driving Circles to close open audit. . Ensure timely barring of non-compliant / unbilled Links -M6 Vs. Fx , Billing unmapped , Reverse Migration Zero Value Orders. ....
-
Medical Device Expert
5 days ago
India DEKRA Process Safety Full timeDEKRA India Pvt. Ltd. is a group company of DEKRA SE. DEKRA is one of the world’s leading professional safety firms, headquartered in Stuttgart, Germany. With over 45,000 employees in 50 countries, DEKRA has been active in the field of safety since 1925. DEKRA India Pvt. Ltd. with offices in Delhi, Mumbai, Pune and Hyderabad offers an exciting &...