Auditing Lead

2 days ago


Gurgaon, Haryana, India beBeeISO Full time ₹ 11,00,000 - ₹ 15,00,000

Job Title: Information Security Management Systems Lead

About the Role:

We are seeking an experienced Information Security Management Systems Lead to manage and conduct audits of client Information Security Management Systems (ISMS) based on ISO 27001 standards.

The successful candidate will have excellent knowledge of information security principles, risk management, and auditing best practices, and will handle end-to-end audit processes for client organisations.

Audit Planning and Execution:

  • Develop and implement audit plans, procedures, and schedules to ensure compliance with ISO 27001 standards
  • Conduct audits to evaluate the effectiveness of the ISMS and identify areas for improvement

Audit Reporting and Follow-up:

  • Prepare and present audit reports to client management, highlighting findings, recommendations, and non-conformities
  • Verify the implementation of corrective actions and ensure closure of audit findings

Leadership and Client Engagement:

  • Lead audits independently or with teams at client locations
  • Provide consulting support to clients for audit readiness and compliance improvements

Risk Management and Compliance:

  • Ensure client ISMS aligns with ISO 27001 standards and applicable regulatory requirements
  • Identify and assess information security risks, recommending appropriate controls and mitigations

Requirements:

  • Education: Bachelor's degree in Computer Science, Information Technology, or related field
  • Certifications: ISO 27001 Lead Auditor certification (PECB or equivalent)
  • Experience: 4-5 years of experience in information security, auditing, or a related field, with at least 2 years in a lead auditor role

Key Skills:

  • Strong knowledge of ISO 27001 standards, information security principles, and risk management
  • Excellent communication, leadership, and client-facing skills
  • Ability to analyse complex information security issues and provide practical recommendations
  • Knowledge of Third Party Risk Management frameworks, industry standards, and regulatory requirements
  • Experience with Vendor Risk Management platforms is an added advantage

Contact Information:

Please note that we are looking for candidates who are interested in working with us. If you are passionate about information security and have the required skills and experience, please get in touch with us.

],

  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 25,00,000 - ₹ 40,00,000

    Job Summary:We are seeking a highly experienced Audit Manager to lead and manage the internal audit function.The ideal candidate will have a strong background in Internal Audit, internal control, and a deep understanding of the first and second lines of defense.This leadership role is crucial for ensuring compliance, mitigating risks, and maintaining a...

  • Lead - IT Audits

    2 days ago


    Gurgaon, Haryana, India Zinnia Full time

    Who We AreZinnia is the leading technology platform for accelerating life and annuities growth.With innovative enterprise solutions and data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products.All of which enables more people to protect their financial futures.Our success is driven by a commitment to three core...

  • Lead - IT Audit

    4 weeks ago


    Gurgaon, Haryana, India IIFL Home Loans Full time

    Job Description of IT Auditor:- Good understanding of ITGC, Data Security Controls and application control framework and complex IT environment such as the system of engagement, digital tools, cloud application infrastructure, network controls, system controls, database controls- Conducting risk assessment and analysis- Reviewing IT governance and project...


  • Gurgaon, Haryana, India IIFL Home Loans Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job PurposeThe Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices.This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial...


  • Gurgaon, Haryana, India IIFL Home Loans Full time

    Job PurposeThe Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensuring compliance with RBI guidelines and industry best practices.This role requires a Chartered Accountant (CA) with strong expertise in auditing, risk management, and internal controls, particularly in financial...


  • Gurgaon, Haryana, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job DescriptionWe are seeking a seasoned Audit Manager to lead our team of auditors in delivering high-quality services to our clients.The ideal candidate will have extensive experience in managing audit engagements, supervising staff, and developing business relationships with clients.Manage and supervise the execution of external audit engagements of...

  • Lead - Business Audit

    4 weeks ago


    Gurgaon, Haryana, India IIFL Home Loans Full time

    About:- Supervise, conduct, and report on the testing and adequacy of the organization internal controls over Loans disbursed, Branch compliances and post disbursal compliance review of construction finance portfolio. - Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve...

  • Statutory Audit

    3 days ago


    Gurgaon, Haryana, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Lead and manage statutory and tax auditPrepare comprehensive audit plans Draft and finalizeAccounting and Auditing Standar including applicable tax laws, while staying updated on recent amendments and regulatory change .Audit Reports, Form 3CA/3CD, Required Candidate profileProven ability to plan, organize, and manage multiple assignmentsAccounting...


  • Gurgaon, Haryana, India beBeeCompliance Full time ₹ 80,00,000 - ₹ 1,25,00,000

    Job Overview:We are seeking a highly skilled professional to lead our Audit and Compliance team in managing risks and ensuring regulatory compliance for Customer Retention - Communication Payments Journey Flows.Main Responsibilities:Risk Management: Conduct independent and in-depth reviews of Payments, Communication, and surrender processes to ensure...

  • Audit Manager

    6 days ago


    Gurgaon, Haryana, India HSBC Full time

    Job DescriptionJob descriptionSome careers open more doors than others.If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...