Information Technology Auditor

8 - 10 years

0 Lacs

Posted:1 week ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Are you an experienced IT Auditor with hands-on expertise in ISO audits and a passion for governance, risk, and compliance?

Join our dynamic team in Mumbai, where you will lead and support ISO audits (9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to enhance operational integrity and compliance.

Key Responsibilities:-

  • Execute ISO audits and internal assessments across departments
  • Conduct control testing and review assessments
  • Collaborate with external auditors & provide guidance to process owners
  • Draft, implement, and revise SOPs and policies
  • Drive internal audits, track compliance, and lead remediation efforts
  • Prepare audit reports, corrective action plans, and review audit findings
  • Organize and follow up on Management Review Meetings

Qualifications & Skills:

  • Bachelor’s degree in IT, CS, Cybersecurity, or related field
  • 8-10 years of ISO audit experience; Lead Auditor certifications preferred
  • Strong knowledge of risk, controls, and audit methodologies
  • Proficient in Microsoft Office & audit tools
  • Exceptional communication, analytical, and decision-making skills

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