510 Iso Audit Jobs - Page 2

Quality Control/Quality Assurance Planning/Scheduling Compound Purification Research & Development Method/Process. Auditor Skill: • IMS(QMS/EMS/OHMS) • ISO 17025(NABL) • Laboratory Audit, 1. ISO 9001 / 14001 / 45001 audit Perks and benefits Best in the Industry

Business Unit: Cubic Transportation Systems We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: JOB SUMMARY: A Director of Facilities oversees the management, operation, and maintenance of an organizations physical infrastructure to ensure a safe, efficient, and compliant environment. Key responsibilities include strategic planning, budget management, overseeing construction and renovation projects, managing facilities personnel and vendors, ensuring compliance with regulations, and overseeing security and safety measures. ESSENTIAL DUTIES AND RESPONSIBILITIES Develop and implement long-term facility management strategies, including planning for renovations, new construction, and infrastructure improvements. Create, monitor, and manage budgets for maintenance, repairs, equipment, utilities, and other facility-related expenses. Ensure the efficient operation of all building systems, coordinate routine maintenance, and manage waste disposal and site cleanliness. Recruit, train, manage, and provide direction for facilities staff, including maintenance workers, security personnel, and administrative staff. Oversee and manage relationships with external contractors, architects, engineers, and vendors to ensure quality service and contract compliance. Implement and oversee security measures, develop emergency response plans, conduct site inspections, and ensure compliance with health and safety regulations. Compliance: Ensure the facility adheres to all relevant local, state, and federal laws, building codes, and industry standards. Design and manage the layout and efficient utilization of space within the facility. Identify potential risks to the facility and implement plans to mitigate them. Assist with custom & excise duty with imports Manage Travel desk (International & domestic) & Transport services. Manage end to end event arrangements including Townhalls, Dinners, Annual Celebrations etc. Work with Marketing team for promotional & branding activities in India. Take up adhoc activities as per the business requirements The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need. BACKGROUND AND EXPERIENCE: Bachelors degree in facilities management, business administration, or a related field. 15+ years related experience. Proven experience in facility management, including experience in a leadership role Solid understanding of building systems, maintenance procedures, and safety regulations Excellent project management and organizational skills Strong leadership and communication abilities Ability to effectively manage multiple priorities and meet deadlines Knowledge of sustainability practices and energy-efficient technologies Proficiency in facility management software and tools Experience is managing Travel Desk & Transport service Desirable to have ISO audits experience Experience in organizing and managing company events & promotional activities CONDITION OF EMPLOYMENT: Employment is subject to successful clearance of background verification. Worker Type: Employee

Responsibilities: * Lead ISO audits and document findings * Ensure compliance with IATF standards * Conduct internal process audits * Collaborate on lean manufacturing initiatives * Develop QMS policies and procedures Food allowance Provident fund Health insurance Annual bonus

Ensures incoming inspection of components Checks and/or fills in control documents (PVRI) Maintains product traceability. Knowledge of Quality management system ISO 9001 (ISO 45001, 14001.Knowledge of measuring instruments. Required Candidate profile 3 to 7 years in plant quality operation, Incoming inspection ,supplier quality management. Experience in Aerospace, Electrical ,Manufacturing. Well experienced in ISO/TS , inspection tools & processes

Drive sales by generating leads for ISO & cybersecurity services, engaging prospects, presenting solutions, managing end-to-end sales cycle, building strong client relations, and coordinating with teams for seamless project delivery. Provident fund Health insurance

GRC Lead, Risk Assessment ,PCI DSS, ISO, NIST ,COBIT, GRC Standards Information Security Governance, Risk & Compliance

ISO Coordinator for Pinnacle Infotech Solutions Job Location: Durgapur/Madurai/Jaipur About Pinnacle: Pinnacle Infotech is the leading BIM engineering company known for innovation and excellence in the global BIM Industry. With 30+ years of global experience and 3,400+ experts, we have completed 15,000+ projects across 43+ countries for 5,000+ clients. Our commitment to providing a platform for innovation and embracing cutting-edge technologies creates an ideal workplace for those seeking to make a meaningful impact in the field of BIM. Please visit our website https://pinnacleinfotech.com/ for more details. Job Description We are seeking an ISO Coordinator to oversee the implementation, maintenance, and compliance of ISO standards within our organization. The ideal candidate will manage all ISO-related activities, including documentation, audits, and training, ensuring the company adheres to ISO guidelines and achieves continuous improvement. The role requires strong communication skills, a clear understanding of ISO standards, and the ability to collaborate with various departments to drive ISO compliance and process optimization. Duties & Responsibilities 1. ISO Documentation & Management: Develop, update, and maintain all ISO-related documents, including procedures, forms, and other quality management materials. Ensure the secure storage and accurate maintenance of ISO documents, ensuring easy accessibility and compliance. 2. Internal audits and compliance: Conduct regular internal audits to ensure the company complies with ISO standards (e.g., QMS, ISMS, ISO 19650). Track audit findings and work with relevant departments to ensure corrective actions are taken and improvements are made. 3. Training and awareness: Provide training and awareness sessions to employees on ISO procedures and standards. Ensure that employees are aware of their responsibilities in maintaining ISO compliance and the companys quality standards. 4. External audit coordination: Coordinate with certification bodies for external audits and assessments, ensuring all necessary documentation and processes are in place. Assist in the selection or re-selection of certification bodies, as needed, and support any related commercial activities directed by management. 5. ISO Process Improvement Work with cross-functional teams to drive continuous improvement efforts in line with ISO standards. Identify opportunities for process optimizations and ensure that quality management practices are adhered to across all departments. 6. Communication and stakeholder management Act as the primary point of contact for all ISO-related queries within the organization. Ensure clear and effective communication with all stakeholders, explaining ISO processes and guidelines as necessary. 7. ISO compliance monitoring Continuously monitor the organization’s compliance with ISO standards and identify areas for further improvement. Prepare and track performance metrics to ensure alignment with ISO standards and the company’s quality goals. Total Experience: Between 4-10 years of experience in ISO coordination or related roles, with hands-on experience in managing ISO documentation, audits, and compliance activities. Desired Skill: Thorough knowledge of ISO standards (QMS, ISMS, ISO 9001, ISO 19650, ISO 27001) and their application within an organization. Strong communication and interpersonal skills with the ability to explain ISO rules to all stakeholders. Experience in internal audits and preparing for external ISO audits. Ability to prepare and draft ISO documents for review and approval by the relevant authorities. Strong organizational skills with attention to detail to ensure accurate documentation and compliance. Proactive in identifying areas of improvement in the ISO management system.

Job Purpose The Site IT Lead is accountable for strategic and operational IT management at the Vizag facility, ensuring seamless infrastructure, operations, and compliance. The role safeguards information security, supports GxP systems, drives business continuity, and delivers IT excellence in alignment with global standards of a Japanese parent organization in pharmaceutical manufacturing and R&D. Roles & Key Responsibilities IT Infrastructure & Operations Manage IT infrastructure, network, server, and data center operations at the Vizag site. Oversee day-to-day IT operations, helpdesk, and application support. Administer system backups, disaster recovery, and business continuity measures. Ensure compliance with corporate IT policies, security protocols, and audit standards. Manage vendors and service contracts for infrastructure and IT services. GxP & Enterprise Systems Ensure high availability and compliance of regulated systems (e.g., MES, LIMS, Empower, SAP ERP). Manage user access, validations, and periodic reviews for GxP systems. Support SAP operations including master data, system enhancements, and end-user support. Maintain audit readiness and regulatory documentation for all systems. Information Security & Compliance Implement and monitor ISMS policies aligned with ISO/IEC 27001 and corporate standards. Lead site-level incident response, risk assessments, and corrective actions. Develop and deliver security awareness programs for employees. Ensure business continuity systems conform to ISO/IEC 22301. Budget & Governance Create and manage the annual IT budget for Vizag site. Track IT investments, optimize costs, and ensure fiscal compliance. Coordinate IT and compliance audits, ensuring timely corrective actions. Maintain complete IT governance documentation and reporting. Qualification & Experience Bachelors/Masters degree in IT, Computer Science, or related field. Minimum 15 - 20 years of IT leadership experience in pharma manufacturing/R&D. Strong exposure to GxP-regulated environments and data integrity standards. Hands-on experience with SAP ERP, MES, LIMS, and data center operations. Knowledge of ISO/IEC 27001 and ISO/IEC 22301 compliance frameworks. Preferred certifications: ITIL, PMP, CISSP, or equivalent. Skills & Competencies Leadership and cross-functional team management. Expertise in IT infrastructure, enterprise systems, and cybersecurity. Strong compliance and regulatory understanding (GxP, cGMP, data integrity). Budgeting, vendor management, and IT procurement expertise. Strategic thinking, problem-solving, and stakeholder engagement. Ability to drive continuous improvement and technology excellence.

At IDEMIA, we are passionate about shaping the future of secure identity and authentication solutions. Our innovative technologies play a crucial role in enhancing security, privacy, and convenience for individuals and organizations worldwide. You may not know our name, but you have surely used our innovations and solutions. Our mission is to unlock the world and make it safer through cutting-edge identity technologies. Every day, around the globe, we are enabling citizens and consumers alike to perform their daily critical activities (such as pay, connect and travel), in the physical as well as digital space. We are transforming their lives by making the world more secure and yet also more streamlined.We have brought together complementary know-how and technologies that have never been combined before for both the physical and digital era: secured connectivity, secured payments and secured identity management. Cybersecurity, biometrics, large scale distributed systems and Cloud computing, analytics and smart devices are at the core of both our physical products and our software and systems. We serve our clients in 180 countries thanks to our 15,000 employees worldwide. About IDEMIA Public Security We are dedicated to serving government and public security entities and, in so doing, IDEMIA is committed to the responsible use of technology for public safety. We develop cutting-edge biometrics technologies and identity verification systems that prioritize privacy, human rights and ensure fair and unbiased application. We are also committed to building an inclusive and diverse culture and our impact on sustainability. For example, in 2023, the Life Cycle Assessment for Vision Pass SP revealed a 38% energy reduction, attributed to its sustainable smart power-saving mode About the Role As part of our ongoing business growth, IDEMIA is expanding its Quality Team in Noida to strengthen our software quality and process excellence capabilities. We're seeking a quality-focused, process-savvy professional from a software or digital product background who can contribute to enhancing our delivery governance, process compliance, and internal audit readiness across globally connected teams. This role is ideal for candidates with a blend of delivery management, software process quality, and internal compliance experience who are passionate about implementing best practices and continuous improvement within technology-driven environments. Required Experience & Background 2 to 9 years in a software delivery , quality assurance, process improvement, or compliance role. Hands-on experience with software quality processes, audit readiness, and industry-standard delivery frameworks such as Agile, V-Cycle, or Scrum. Experience working in software product companies, IT services, technology R&D environments, Manufacturing . Demonstrated knowledge of software process implementation, delivery metrics tracking, and root cause analysis. A balanced background in both delivery management and quality functions within a software development environment is preferred. Technical Knowledge & Tools Familiar in ISO 9001:2015 standards (certification is a plus). Experience in quality/process tools such as: 8D, 5 Whys, RCA Project planning tools (Gantt, Jira, Confluence) Process metrics/KPI dashboards Strong command of Microsoft Office Suite (Word, Excel, PowerPoint, Teams, SharePoint). Understanding of project management concepts (scope, schedule, cost control, stage gates). Key Responsibilities Ensure policies, procedures, and quality practices are understood and implemented by local and connected global teams. Support process owners in deploying IDEMIA's quality frameworks and standards. Provide assistance in addressing major complaints and operational challenges. Drive and steer improvement initiatives and corrective action plans. Promote quality methodologies and tools to enhance process performance. Champion standardization, best practice sharing across sites, and cross-fertilization activities. Lead or support internal audits, host inspections, and coordinate external audits with relevant stakeholders as the local quality representative.

Responsibilities: * Lead quality initiatives * Conduct regular audits * Develop & implement QMS * Ensure ISO compliance * Manage PPAP process Annual bonus Leave encashment

Position : Engineer/ Sr. Engineer-QMS Job Location : Gurgaon (Corporate Office) Experience: 5 to 8Yrs JOB DESCRIPTION Financial To improve the process and reduce the rejection by Kaizen and continual improvement. Customer Ensure and increase customer satisfaction by maintaining and fulfilling the requirements of the customer. Process To provide support to all manufacturing teams regarding system related queries. Ensure optimum level company performance with the help continuous improvement activities. Develop and implement the Quality Management System (QMS) to meet the requirements IATF 16949. Ensure the QMS is aligned with the organization's strategic goals, customer requirements, and applicable regulatory standards. Establish and maintain quality policies, procedures, and work instructions to support the QMS. Conduct audits to assess compliance with quality standards, identify non-conformances, and drive corrective actions. Lead and participate in root cause analysis and problem-solving activities to address quality issues, customer complaints, and process inefficiencies. ¢ Monitor key performance indicators (KPIs) and quality metrics to track the effectiveness of the QMS and identify opportunities for improvement. ¢ Conduct training sessions to enhance the awareness and understanding of quality principles and the QMS across the organization. Key Competencies ¢ Critical Skills - Focus on the customer satisfaction and commitment to Quality Improvement & continuous improvement. To make sure the optimum performance of the company in Customer & 3rd Party Certification Audits. ¢ Very Important Skill – To conduct Internal Audits (Process Audit, Product Audit, System Audit) and improve the areas where the gaps are observed. ¢ Important Skill – Conduct routine checks on all the processes to ensure the adherence of all the procedure.

Conduct audits (ISO 27001, NIST, GDPR, PCI-DSS) & risk assessments. Review & improve cybersecurity policies/controls. Collaborate with IT, Legal & business team. Monitor remediation & ensure timely resolution. Support compliance training & awareness.

Role & responsibilities Develop, implement, and maintain risk and governance frameworks. Guide teams/Handle client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk. Recommend security solutions and enhancements aligned with business goals and threat landscape. Conduct security risk assessments of third-party vendors and service providers. Define TPRM frameworks and integrate them into the overall risk management program. Perform cybersecurity maturity assessments using established frameworks such as NIST CSF, NIST-800-53, ISO 27001 Frontend teams for ISO 27001 based Information Security Management System implementation and sustenance-based projects. Lead risk identification, evaluation, mitigation, and monitoring activities. Deliver actionable insights and improvement roadmaps based on assessment results. Understand and evaluate application security architectures, including secure SDLC practices, threat modelling and secure coding standards. Plan, execute, and report on comprehensive IT and OT security audits. Lead teams or work as team member to conduct Information Systems audits covering IT infrastructure assets. Manages security and cyber strategy projects, guides the team on a day-to-day basis and ensures that assigned tasks and responsibilities are fulfilled in a timely fashion. Responsible to assist client in review / implement Information Security controls in areas as mentioned, but not limited to: Change management process, Incident management Conduct and support PCI DSS assessments and gap analysis. Provide guidance for remediation efforts to ensure ongoing compliance. Demonstrates understanding of complex business and information technology management processes. Ensure compliance with cybersecurity guidelines and regulations issued by RBI, SEBI, IRDA, BCAS, NCIIPC, and other relevant bodies. Track evolving regulatory requirements and integrate changes into the cybersecurity program. Understanding of cloud service models and security controls across major platforms (AWS, Google Cloud, Azure). Plan and execute ITGC control testing covering areas such as access management, change management, and operations controls. Identify control gaps and support remediation efforts. Interacts with clients, managers, and partners to build and nurture strong relationships. Tailors firm tools and methodologies as per client requirements. Preferred candidate profile B. E/ B-Tech (Tier 1/2) or masters degree in information security, Computer Science, or a related field Professional certifications such as CISSP, CISA, CISM, CRISC, ISO 27001 LA/LI, ISO 31000 LA/LI, ISO 22301 LA/LI, CISA, ITIL or PCI QSA are preferred. • 4-9 years of relevant experience in cybersecurity consulting, risk management, and compliance. • In-depth knowledge of security frameworks and standards (e.g., NIST, ISO 27001, COBIT). • Strong analytical, communication, and stakeholder management skills

Role & responsibilities; To develop and refine IT compliance frameworks and methodologies based on industry standards (e.g., ISO 27001, NIST, GDPR) and organizational requirements. To incorporate emerging compliance regulations and best practices into the existing frameworks. To design and document IT compliance processes, procedures, and workflows to ensure consistency and clarity in compliance activities. To collaborate with stakeholders to identify process gaps and areas of improvement and implement necessary changes. To align IT policies and procedures with relevant compliance standards and regulations. To ensure that policies are up to date and clearly communicated to all relevant stakeholders

Role & responsibilities • Looking for candidate having Experience of API Industry only, sound knowledge of safety , ETP, STP, Multiple effect Evaporator. RO Plant Operation. CEMS EHS Legal Compliance. Hazardous Waste Management. • Fire and Safety, ISO (14001 & 45001) standard. • Guide, Line management for the Implementation of DuPont safety • Guidelines Including Job safety analysis, work permit system, hot work, confined space entry, Lockout tag out, nitrogen safety, work at height, electrical safety. • Chemical hazard determination and communication, PPEs, Laboratory safety, safety behaviour observations, Road safety. • Conduct Hazardous Area Classification Study. • operation and maintenance of ETP/STP, filter press., aeration-based system etc. • Work on Environment & social governance, Hazardous waste management, disposal and co processing. Prepare & maintain water balance. • Guide ETP chemist to conduct various laboratory test like COD, BOD, TDS, TSS, MLSS, MLVSS, DO etc. Maintain F/M Ratio, CNP Ratio for aeration system tor effective working of ETP/STP • Handling and storage of Sludge and coordination with pre-processing disposal sites its proper disposal and use. • Timely conduct ambient, stack air monitoring water testing by NABL approved third party • Ensure proper disposal and disposal of biomedical waste to CBMWTF Preferred candidate profile: Experience Required:- 10 to 15 Years. Qualification: M Tech/ B TEch / MSC In environment Science Candidate should be ready to relocate to Hingni, Seloo, Wardha (MH) Interested candidates can share their CV's to jagpal.dewal@ipca.com.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

ISO CERTIFICATION KNOWLEDGE ,ALL CORE RESPONSIBILITIES OF HR (RECRUITMENT ,MAINTENANCE SALARY ETC.) ONLY KANPUR PEOPLE APPLY.............9336330795/ 9935934932

Responsibilities: * Conduct ISO audits and provide feedback. * Ensure compliance with QMS standards through documentation. * Collaborate with clients on implementation projects. * Develop and maintain ISO documents.

Roles and Responsibilities Conduct process audits to identify areas for improvement and implement lean six sigma methodologies to optimize processes. Develop and maintain documentation of manufacturing processes, ensuring compliance with ISO standards. Collaborate with cross-functional teams to drive process excellence initiatives, resulting in improved product quality and reduced defects. Provide training on internal auditing principles, process implementation, and process compliance to team members. Analyze data from various sources (e.g., production reports) to identify trends and opportunities for continuous improvement. Desired Candidate Profile 4-9 years of experience in automotive industry or related field. B.Tech/B.E. degree in relevant discipline (Automobile or Mechanical). Strong understanding of IMS, ISO audit, process audit, process compliance, process implementation, process improvement, processing, and lean six sigma concepts.

Improve reliability of new product development processes Review products, processes, and systems to determine improvements Quality Inspection & Control Rejection analysis OEE Audit Function Incoming Quality Control System monitoring Manpower Handling Required Candidate profile Previous work experience as a Quality Manager or similar role Educational Qualification: CIPET/ B. Tech Experiences: Min. 3-5 years’ Exp. in Plastic industry will be preferred at the same level.

We are hiring for the role of Assistant Manager / Manager QMS (Quality Management System) based at Noida (NSEZ, PH 2). Quality Management System professional having more than 10 Years of experience in implementing & auditing various ISO standards specially ISO9001, ISO14001, ISO45001 & IATF16949 as well as VDA . TISAX audit exposure preferable. Key responsibility includes: Implementing & maintaining the quality management systems for ISO9001:2015, IATF16949:2016, ISO14001:2015, HSE into our processes to achieve the desired results by meeting all the applicable standard, customer, legal & other requirements. Handling end-to-end certification activities for ISO9001:2015, IATF16949:2016 & ISO14001:2015 independently. Taking care of the internal audits for ISO9001, IATF & ISO14001 and HSE Implementing & maintaining the end-to-end document management system throughout the company processes. Help the process owners in get to preparing the manuals, process approach, WI, Check sheets, Records etc. as per the process requirements. Maintaining the Master List of documents for changes, revisions & obsoletion. Help the process owners in get to preparing the risk assessments, control plans, etc. as per the process requirements. MRM: Prepare and conduct the Management Reviews half-yearly basis. Circulate the MOM for action closure. To have exposure in training & development process & performance management system to achieve the customer & organizational desired goals and objectives. Responsible for aligning quality system initiatives with organizational programs & business objectives, ensuring that quality system & technologies are adequately protected. Document Management System: Creating, updating, review, control & record maintenance for all the process documents. Document Preparation: Help of process owners into preparing their process approaches, WI, Check sheets, records, Does & Donts, OPL, Drawings etc. as per the defined standard templates. Implementing & maintaining: the end-to-end document management system throughout the company processes. Maintaining the Master List of documents for live, changes, revisions & obsoleted documents. Maintaining training records: TNIs, Training Plan Vs Actual, Training Execution, Maintaining Training Records. Training to his team: Training to his team on QMS & applicable standards ISO9001, ISO14001, IATF16949 & HSE. Educational Qualification: B. Tech/BE in any stream (preferably in EC) Key Competencies : Good communication and presentation skills Must be a Lead Auditor for ISO9001:2015, 14001, 45001 Must be Internal Auditor for IATF & VDA 6.3 & HSE TISAX Compliance

Role & responsibilities Execute, development/implementation/ maintenance of environmental and safety management systems. MIS reporting - Prepare, compile PAN India EHS KPI data, safety registers, training records, manpower data, site progress, leading/lagging indicators etc. Coordinates the day-to-day implementation of the site safety, industrial hygiene and environmental policies and procedures. Organising safety audits / assessments to evaluate compliance to regulations and facility safety & environmental policies & procedures. Participates on ISO 14001/ 45001 audits. Implement annual HSE Plan in compliance to applicable HSE standards / statutes/activities. Implement a comprehensive review and monitoring mechanism for ensuring effectiveness of HSE activities. Implement HSE management system, including processes, procedures, portals, etc. Ensure regular review and updation of HSE documents. Preparing the EHS Risk Assessment, SWMS/ JSA, Checklist and formats. Reviewing and updating of SOPs, Work Instructions etc.Sharing to monthly reports to Management and Client on time. Conducting trainings, Mock Drills, Fire Drills, EHS Campaigns etc. Preparing reports. Organising review meeting with clients and internal team. Incident Reporting and investigation as per the contract guidelines Reviewing the PPE and tools at site. Review the legal requirements and timely communicating the requirements. Updating the inputs in client and company portals. HSE Induction of new joinees and reviewing TBT Process. Educating the team on all EHS Requirements and ensuring the compliances. Preferred candidate profile Qualification & Experience: Diploma / BE in Engineering + Advanced diploma in industrial Safety & Environment . Minimum 6-7 years of experience in industrial field & projects(FMS & Construction background will be preferrable). Knowledge on MS Office and Good Presentation and Communication Skills.

Role & responsibilities - Leading the team of operators and co-ordinating employees from other departments during the shift. - Conveying strategies and reaching goals brought by the General Manager Production. - Participating in the preparation of the annual budget and production plans. - Participating along with the General Manager Production in the education, development of motivation and the annual evaluation of subordinate. Preferred candidate profile BE, who can handle shift with people.

Job Summary: Perform independent appraisals of the adequacy and effectiveness of Technology controls. Review controls in the areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security, Business continuity & Disaster recovery, IT Architecture, DevOps etc. Provide timely reports to the Head of Department on the results of audits, examinations and investigations of IT function. Role & Responsibilities: Internal Audit Plan Conduct technology focused audits independently. Ensure timely completion of audits based on annual audit Plan and perform adhoc reviews with adequate risk coverage. Understand systems and processes to identify risks. Control design adequacy and operating effectiveness assessment as per standard process Report audit findings to stakeholders and agree on action plans. Monitoring and tracking closure of open audit observations Help stakeholders with recommendations to mitigate risks / issues identified Maintain audit documentation as per established processes. Contribute to the continuous improvement of Internal Audit and control processes Stakeholder Management Collaborate with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables Coordination with Enterprise Risk Management team (2nd line of defense) Responsible for managing multiple priorities, deadlines and quality deliverables and participate in cross functional teams (CFTs) and make notable contribution for overall success of the Project. Team Management Provide technical assistance and subject-matter expertise to team members in designing risk universe and identifying new risk areas. Responsible for coaching, mentoring, and developing career paths for direct reports Preferred Candidate Profile: CISA/ CISSP / CEH - Preferred 10+ years of IT Internal Audit to review risks and assess controls in areas such as Cyber Security, Business Continuity & Disaster recovery, ITGC, IT infrastructure, Cloud Technology, ISO27001 etc Industry: Insurance Department: Finance & Accounting Role Category: Audit & Control Role: Internal Auditor Employment Type: Full Time, Permanent

Junior Auditor: B.E./B.Tech/MCA/MBA. Certifications: ISO27001 LA, CISM, CEH, ECSA, CCNA, MCITP, VCP, CSA STAR, ITIL, ISO 20000. 3 yrs exp in IT systems/data centre audit, SLA monitoring, FAT/PAT audits, and SWAN/SDC/e-Gov projects.