Lead Auditor
Found in: Talent IN C2 - 2 weeks ago
Job Description:
As a Compliance and Lead Auditor at our cybersecurity company, you will play a crucial role in ensuring our clients' systems and processes adhere to industry standards and regulatory requirements. Your responsibilities will encompass conducting comprehensive audits, assessing compliance levels, and providing strategic guidance to enhance cybersecurity posture.
Key Responsibilities:
- Conduct Audits: Plan, execute, and lead cybersecurity compliance audits for clients across various industries. Evaluate adherence to regulatory frameworks such as ISO 27001, NIST, GDPR, HIPAA, etc.
- Compliance Assessment: Assess clients' systems, policies, and procedures to ensure compliance with relevant cybersecurity standards and regulations. Identify gaps and provide actionable recommendations for improvement.
- Documentation Review: Review and analyze documentation including policies, procedures, risk assessments, and incident response plans to verify compliance and effectiveness.
- Risk Management: Collaborate with clients to identify, evaluate, and prioritize cybersecurity risks. Develop risk mitigation strategies tailored to clients' business objectives and compliance requirements.
- Lead Audit Teams: Manage audit teams during on-site assessments. Coordinate activities, delegate tasks, and ensure audits are conducted efficiently and effectively.
- Client Communication: Serve as the primary point of contact for clients throughout the audit process. Communicate audit findings, risks, and recommendations clearly and effectively to key stakeholders.
- Regulatory Guidance: Stay updated on evolving cybersecurity regulations, standards, and best practices. Provide guidance and recommendations to clients to ensure ongoing compliance and readiness for regulatory changes.
- Continuous Improvement: Drive continuous improvement initiatives within the compliance auditing process. Identify opportunities to streamline procedures, enhance efficiency, and deliver greater value to clients.
- Training and Education: Provide training and awareness sessions to clients' personnel on cybersecurity best practices, compliance requirements, and audit preparedness.
- Bachelor's degree in Information Technology, Cybersecurity, or a related field.
- Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or equivalent certification required.
- Proven experience in conducting cybersecurity compliance audits, preferably in a consulting or advisory role.
- In-depth knowledge of cybersecurity standards and regulations such as ISO 27001, NIST, GDPR, HIPAA, etc.
- Strong understanding of risk management principles and methodologies.
- Excellent communication and interpersonal skills, with the ability to interact effectively with clients and team members.
- Strong analytical and problem-solving skills, with the ability to identify root causes and develop practical solutions.
- Ability to work independently and as part of a team in a fast-paced, dynamic environment.
- Attention to detail and a commitment to delivering high-quality work.
- Join our team and be at the forefront of ensuring cybersecurity compliance for our clients, safeguarding their sensitive data and critical assets against emerging threats.
-
Auditor
Found in: Whatjobs IN C2 - 1 week ago
Gurugram, India NIIT Full timeAbout the company: NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world’s leading training companies owing to its vast, yet comprehensive array of...
-
SOX Senior Auditor
Found in: Talent IN C2 - 3 days ago
Gurugram, India NCR Corporation Full timeAbout NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...
-
SOX Senior Auditor
Found in: Whatjobs IN C2 - 1 day ago
gurugram, India NCR Corporation Full timeAbout NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer...
-
Senior Auditor
Found in: Whatjobs IN C2 - 2 weeks ago
gurugram, India United Airlines Full timeDescription We have a wide variety of career opportunities around the world — come find yours. Finance The Finance department, which manages the company's budgets, forecasts and investments, and provides analysis of our financial performance and strategies. Job overview and responsibilities This position will support United's...
-
Masters Union
Found in: Talent IN 2A C2 - 5 days ago
Gurugram, India Masters Union Full timeAbout the organization:Masters' Union (www.mastersunion.org) is a new-age business school offering industry-immersive business education where the classes are led by top industry leaders and practitioners. It is a first-of-its-kind institute where distinguished leaders from different walks of life have re-imagined business education in order to create...
-
Lead - RTR
Found in: Talent IN C2 - 3 weeks ago
Gurugram, India Stryker Full timeWhy finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...
-
Lead - RTR
Found in: Whatjobs IN C2 - 3 weeks ago
gurugram, India Stryker Full timeWhy finance at Stryker? Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...
-
Internal Auditor
Found in: Whatjobs IN C2 - 2 weeks ago
gurugram, India BizzBuddy Enterprises Full timeInternal Audit/Risk Advisory Should have hardcore internal Audit/Risk Advisory experience in Retail or FMCG (Minimum 2 years) If candidate is a fresher should have minimum 3years exp in Internal audit/risk advisory in retail or FMCG during articleship Client is a leading apparel brand having global presence. Hybrid Working Current CCTC should be between 6.5...
-
Internal Auditor
Found in: Talent IN C2 - 3 weeks ago
Gurugram, India BizzBuddy Enterprises Full timeInternal Audit/Risk AdvisoryShould have hardcore internal Audit/Risk Advisory experience in Retail or FMCG (Minimum 2 years)If candidate is a fresher should have minimum 3years exp in Internal audit/risk advisory in retail or FMCG during articleshipClient is a leading apparel brand having global presence.Hybrid WorkingCurrent CCTC should be between 6.5 to...
-
Record To Report Lead
Found in: Appcast Linkedin IN C2 - 3 weeks ago
Gurugram, India Officebanao Full timeJob DescriptionEnsuring accurate and timely financial reporting.Experience in R2R for 2-3 years.Managing the month-end close process.Overseeing the general ledger.Ensuring accurate and timely financial reporting. Driving process improvement.Required Skills & BackgroundQualified CA or equivalent.Conversant with R2R (Record to Record) processes, month-end...
-
Record To Report Lead
Found in: Whatjobs IN C2 - 3 weeks ago
Gurugram, India Officebanao Full timeJob Description Ensuring accurate and timely financial reporting. Experience in R2R for 2-3 years. Managing the month-end close process. Overseeing the general ledger. Ensuring accurate and timely financial reporting. Driving process improvement. Required Skills & Background Qualified CA or equivalent. Conversant with R2R (Record to Record) processes,...
-
Record To Report Lead
Found in: Talent IN 2A C2 - 3 weeks ago
Gurugram, India Officebanao Full timeJob DescriptionEnsuring accurate and timely financial reporting.Experience in R2R for 2-3 years.Managing the month-end close process.Overseeing the general ledger.Ensuring accurate and timely financial reporting. Driving process improvement.Required Skills & BackgroundQualified CA or equivalent.Conversant with R2R (Record to Record) processes, month-end...
-
AGM GM Costing Plant Controlling
Found in: Talent IN C2 - 2 weeks ago
Gurugram, India MASTER MIND CONSULTANCY Full timeEducation ICWA/CA Experience 1520 yearsof Post qualification experience in a manufacturingorganisation Knowledge and skill set:Knowledgeof SAP MM FICO and PP module Must PrincipalAccountabilities Responsible forManufacturingAccounting.Ensures compliance atPlant for all company policies procedures and controls related tocosting...
-
Head Internal Audit | Consumer Tech | Gurgaon | 15+ years
Found in: Whatjobs IN C2 - 2 weeks ago
gurugram, India Michael Page Full timeOpportunity to work with a fast growing organisation Opportunity to lead IA for a large tech driven company About Our Client Our client is a large consumer tech organisation based in Gurgaon itself. Job Description Develop and implement a comprehensive internal audit strategy, including annual audit plans and risk assessment...
-
Internal Auditor
Found in: Appcast Linkedin IN C2 - 1 week ago
Gurugram, India ANB Solutions Pvt. Ltd Full timeIndustry - TelecomBase Location: Gurugram/MumbaiReports to: Sr Manager/ManagerAs a Risk and Controls professional, candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.Candidate should be able to contribute as a Leader in client...
-
Internal Auditor
Found in: Whatjobs IN C2 - 1 week ago
gurugram, India ANB Solutions Pvt. Ltd Full timeIndustry - Telecom Base Location: Gurugram/Mumbai Reports to: Sr Manager/Manager As a Risk and Controls professional , candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas. Candidate should be able to contribute as a Leader in...
-
Internal Auditor
Found in: Talent IN 2A C2 - 1 week ago
Gurugram, India ANB Solutions Pvt. Ltd Full timeIndustry - TelecomBase Location: Gurugram/MumbaiReports to: Sr Manager/ManagerAs a Risk and Controls professional, candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.Candidate should be able to contribute as a Leader in client...
-
Interaction Analyst
Found in: Talent IN C2 - 3 weeks ago
Gurugram, India MattsenKumar Full timeJob Category: Work From Office Job Type: Full Time Job Location: Gurugram Role Purpose Auditor is responsible to perform the audits for assigned vendors and is responsible to generate the improvement ideas for process, production and agents. Key Role Deliverables The candidate will perform the audits for different languages. Auditor...
-
Internal Auditor
Found in: Whatjobs IN C2 - 1 week ago
gurugram, India HSBC Full timeThe health and safety of our employees and candidates is very important to us. Due to the current situation related to the Novel Coronavirus (COVID-19), we’re leveraging our digital capabilities to ensure we can continue to recruit top talent at HSBC. As your application progresses, you may be asked to use one of our digital tools to help you through your...
-
Interaction Analyst
Found in: Whatjobs IN C2 - 2 weeks ago
gurugram, India MattsenKumar Full timeJob Category: Work From Office Job Type: Full Time Job Location: Gurugram Role Purpose Auditor is responsible to perform the audits for assigned vendors and is responsible to generate the improvement ideas for process, production and agents. Key Role Deliverables The candidate will perform the audits for different...