Lead Auditor

4 weeks ago

Mumbai India Arting Digital Full time

Job Description Job Title: Lead Auditor- GRC Experience: 1-2 Years Location: Mumbai (Thane) Work Mode: WFO Notice Period: Immediate joiner - 15 days Primanry Skills:GRC, ITGC/ISO 27001, ISO 27701, PCI DSS, Internal Audit Education Qualification: Any Degree Roles and Responsibilities: Security, Compliance, and GRC Strategy: - Develop and implement a comprehensive strategy for IT security, compliance, and GRC to align with organizational objectives. - Oversee governance frameworks, ensuring effective policies, standards, and procedures are in place to manage IT and cyber risks. - Deliver and report on the status of IT security audit recommendations and GRC initiatives to stakeholders. Compliance Documentation: - Prepare and maintain detailed documentation to meet ITGC, ISO 27001, ISO 27701, SOC 2, PCI DSS, GDPR, NIST, and other national and international regulatory compliance requirements. - Ensure accurate record-keeping and reporting to support audits and regulatory filings. Audit and Risk Management - Lead internal audits, conduct self-assessments, and coordinate third-party risk assessments of technology infrastructure, operational processes, and controls. - Perform scheduled IT compliance audits across diverse sectors, such as Banking/NBFC, Power, IT, Manufacturing, and Service industries. - Identify, evaluate, and mitigate IT risks by establishing robust risk management processes. GRC Integration and Framework Mapping - Design and implement GRC frameworks to integrate governance, risk, and compliance initiatives into a unified program. - Establish mapping of various IT/Information/Cyber Security standards and frameworks to streamline compliance and risk assessment processes. User Awareness and Training - Develop and execute user awareness programs and training initiatives to foster a culture of compliance and cybersecurity awareness across the organization. Policy Development and Monitoring - Create, maintain, and enforce IT and information security policies in line with business objectives and regulatory requirements. - Monitor adherence to policies and recommend improvements to ensure ongoing effectiveness. Continuous Improvement - Analyze audit findings, risk assessment results, and GRC program outcomes to identify areas for improvement. - Develop and implement action plans to enhance organizational resilience and compliance posture. Required Skills: - Experience in Delivery of and reporting on the status of all IT security audit recommendations. - Experience in preparing documentation based on ITGC, ISO 27001, ISO 27701, SOC2, PCI DSS, GDPR, NIST and any National & International regulatory compliances. - Have conduct both self-assessments and coordinate third-party risk assessments of technology infrastructure and operational processes and controls for assigned areas. - Conduct scheduled, targeted IT compliance audits for the organization/clients like; Banking / NBFC, Power / IT/manufacturing / Service Sector, etc. - Development and execution of User awareness and training program. - Have established in mapping of various IT/Information/Cyber Security Standards and Frameworks to Integrated Compliances and Risk Assessment.

  • Lead Auditor

    2 weeks ago

    mumbai, India Prescient Security Full time

    LEAD AUDITOR, ISO  – India BASED, REMOTEAt Prescient Security, we are on a mission to simplify security and compliance.Our core values are:Bring Order to ChaosBe Accountable & See it Through1000% With YouSupport & CollaborateThink Outside the BoxSummary:We are seeking an experienced ISO 27001 Auditor to lead and execute comprehensive information security...

  • IT Security

    2 weeks ago

    Mumbai, India Kirtane And Pandit LLP Full time

    Job Description We are seeking an experienced and certified ISO 27001 Lead Auditor to join our team. The ISO 27001 Lead Auditor will be responsible for leading and conducting ISO 27001 certification audits for our clients, ensuring compliance with international standards and best practices in information security management. Key Responsibilities: Plan,...

  • Auditor / Internal Auditor

    3 days ago

    Mumbai, India Adept Consulting Partners Full time

    Internal Auditors Join a Internal Audit team for a leading Company based in Kurla, Mumbai . We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network. &##Travel: High (15–20 days/month) for Branch and Gold loan Audit &##Qualification: CA / CA-Inter / MBA &##Experience: Minimum 2 years in...

  • Lead Auditor

    2 weeks ago

    Mumbai, India DNV Full time

    Responsibilities include: Conduct 3rd party audit for various management system standard like ISO 9001/14001/45001 / ISO 50001 etc.  Document and report audit activities and results. Timely approvals of reports and issue of certificates Ability to manage Key Customers. Supporting the sales team on technical aspects. Maintains appropriate audit credentials...

  • Iso Auditor

    1 week ago

    India Majulah Infotech Full time

    Why work with us? **Growing Opportunities**: We constantly innovate and improve our solutions to meet the needs. Not only do we grow in innovation, we get to explore opportunities as the company expands its reach to the other countries. **Teamwork makes the Dream work.**: Together, we can achieve anything. We believe that success is not a one man’s work,...

  • Internal Auditor

    11 hours ago

    Mumbai, India Adept Consulting Partners Full time

    We're Hiring: Internal Auditors Join a Internal Audit team for a leading Company based in Kurla, Mumbai. We're looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network. Location: Kurla, Mumbai Travel: High (15–20 days/month) for Branch and Gold loan Audit Qualification: CA / CA-Inter / MBA...

  • Lead Auditor

    2 weeks ago

    Mumbai, India Arting Digital Private Limited Full time

    Job Description Job Title:              Lead Auditor- GRC Experience:          1-2 Years Location:               Mumbai (Thane) Work Mode:        WFO Notice Period:     Immediate joiner - 15 days Primanry Skills:   GRC, ITGC/ISO 27001, ISO 27701, PCI DSS, Internal Audit Education Qualification: Any Degree Roles and...

  • Lead Auditor

    2 weeks ago

    Mumbai, India Arting Digital Private Limited Full time

    Job Title:              Lead Auditor- GRC Experience:          1-2 Years Location:               Mumbai (Thane) Work Mode:        WFO Notice Period:     Immediate joiner - 15 days Primanry Skills:   GRC, ITGC/ISO 27001, ISO 27701, PCI DSS, Internal Audit Education Qualification: Any Degree Roles and Responsibilities: Security,...

  • Internal Auditor

    2 days ago

    Mumbai, India Adept Consulting Partners Full time

    💼 We’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai.We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.📍 Location: Kurla, Mumbai🧳 Travel: High (15–20 days/month) for Branch and Gold loan Audit🎓 Qualification: CA /...

  • Internal Auditor

    2 days ago

    Mumbai, India Adept Consulting Partners Full time

    💼 We’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai.We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.📍 Location: Kurla, Mumbai🧳 Travel: High (15–20 days/month) for Branch and Gold loan Audit🎓 Qualification: CA /...