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Audits & Compliance Isms Specialis

5 months ago

Mumbai, India Infosec Career LLP Full time

Key Responsibilities:

- Good knowledge of ISMS
- 2+ years of prior hands-on audit experience
- Knowledge on SOC 1 type 1 and SOC2 type 2, HITRUST, ISAE 3000 controls
- Able to work in external auditors and tailor the controls applicability for the organization
- Able to work with internal stakeholders and collate the required evidences for the external audit/assessment
- CISA/ISO 27001 LA is a plus
- Identify and uncover the infosec-related risks from the audit
- Able to work with the leaders and articulate the security risks and mitigations
- Able to review /correct the CAPA and facilitate the project teams
- Follow up with the delivery team and close the NCs observations as per the defined SLA
- Good English communication and drafting skills
- Foundation level Knowledge of Business continuity and data privacy practices
- prior experience in performing BPS - Business process /system audit is a plus

**Experience**:

- total work: 2 years (preferred)

Ability to Commute:

- Mumbai, Maharashtra (required)

Ability to Relocate:

- Mumbai, Maharashtra: Relocate before starting work (required)