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Lead IS Audit and Compliance Specialist

2 weeks ago

Mumbai, Maharashtra, India beBeeAuditCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Audit Compliance Job

Job Overview:

This is a key role that requires an individual with a strong background in IS audit and implementation to ensure compliance with regulatory requirements.

Key Responsibilities:

  • Experience in IS Audit and Implementation including exposure to ISO20000, SSAE-18, SOX-ITGC, PCIDSS, GDPR, and other relevant frameworks;
  • Must have worked in IS/IT Risk Management with a proven track record of identifying and mitigating risks;
  • Must have any one of the Certifications CISA, CISM, CRISC, or ISO27001:2013LA;
  • Must have CEH Certification and relevant experience in IT infrastructure and technologies;
  • Knowledge about IS/IT Governance will be an added advantage;
  • Good communication skills written and verbal are essential for effective collaboration with team members and stakeholders;
  • Professional discipline, teamwork, and healthy competition are expected from the successful candidate;
  • Good customer interaction and result-oriented approach are necessary for delivering high-quality results.

Bonus Skills:

Any additional certifications or qualifications beyond the minimum requirements will be considered an asset for the role.