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Information Technology Auditor

Information Technology Auditor

Talentmatics

8 - 12 years

0 Lacs

maharashtra

Posted:3 days ago| Platform: Shine logo

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Skills Required

governance risk management compliance control testing internal audit sops policies remediation audit reports risk assessment microsoft office analytical skills iso audits corrective action plans management review meetings audit methodologies decisionmaking skills

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As an experienced IT Auditor with a strong background in ISO audits and a deep interest in governance, risk, and compliance, you have the opportunity to join our vibrant team in Mumbai. In this role, you will be responsible for leading and supporting ISO audits (including 9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to elevate operational integrity and ensure compliance. Key Responsibilities: - Execute ISO audits and internal assessments across various departments. - Conduct control testing and review assessments. - Collaborate with external auditors and offer guidance to process owners. - Draft, implement, and revise SOPs and policies. - Drive internal audits, monitor compliance, and lead remediation efforts. - Prepare audit reports, corrective action plans, review audit findings, and organize Management Review Meetings. Qualifications Required: - Bachelor's degree in IT, Computer Science, Cybersecurity, or a related field. - 8-10 years of experience in ISO audits. - Lead Auditor certifications would be advantageous. - Strong understanding of risk, controls, and audit methodologies. - Proficiency in Microsoft Office and audit tools. - Exceptional communication, analytical, and decision-making skills.,

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Information Technology Auditor