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IT Audit and Compliance
2 months ago
**Details need to ask to client during kick off call**
**During kick off meeting along with Technical panel preferred**
- Roles req understanding
- IT Audit and Compliance
- Experience details Min Max
- 3+ years
- relevant
- Location
- Kurla
- Kohinoor City (5 days
- WFO, sometimes Saturday will work depending upon the workload)
- Budget
- Need to Quote ( Max salary can be offered 50k to 55k gross CTC per month)
- Mandatory skill
- Handle the full audit cycle.
- Coordinate with the IT team for the required artifact.
- Review the artifact for correctness and compliance before handing it over to the auditor.
- Tracking and monitoring audit status.
- Prepare MIS for management.
- Handle ISO 27001 Certification.
- Prepare a policy and process document as per organizational and regulatory needs.
- Identify loopholes and recommend risk mitigation.
- Maintain open communication with management and the audit committee.
- No of Position
- 1
- When to Onboard resources
- Immediate to next week joiners
- Interview process
- VC
- System requirement
- Client will allocate
- Project Duration
- 1 year and can extend
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