Lead Auditor

3 - 5 years

0 Lacs

Mumbai, Maharashtra, India

Posted:3 days ago| Platform: Linkedin logo

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Skills Required

compliance cybersecurity audit audits documentation coordination evidence management drive support risk controls encryption reports security governance communication excel word powerpoint

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title: ISO 27001 Compliance & Cybersecurity Audit Lead Location: Mumbai – Head Office, NSEIT DEX Job Summary We are looking for an experienced professional to lead our ISO 27001 compliance and audit processes. This role includes managing external audits, maintaining ISMS documentation, supporting cybersecurity practices, and ensuring organization-wide compliance readiness. The ideal candidate should be a certified ISO 27001 Lead Auditor with 3-5 years of experience in compliance, audit coordination, and basic cybersecurity practices. Key Responsibilities · Lead all ISO 27001 external audit activities, ensuring organizational preparedness and timely execution. · Own the ISMS lifecycle – documentation control, evidence collection, audit readiness, non-conformance management. · Conduct internal audits and gap assessments aligned to ISO 27001 and cybersecurity best practices. · Serve as the primary liaison with external auditors and internal stakeholders to align on compliance objectives. · Promote cybersecurity awareness and policy adoption across departments. · Track and close non-conformities, implementing corrective and preventive actions (CAPA). · Drive and support risk assessments, control validation, and regulatory compliance efforts. · Collaborate with InfoSec and IT teams to maintain and improve cybersecurity controls (e.g., access control, incident response readiness, encryption practices). · Maintain dashboards and reports on compliance posture and audit outcomes. · Stay updated on emerging threats and compliance trends to enhance the ISMS framework. Must-Have Qualifications · Certified ISO 27001 Lead Auditor (MUST) · 5–7 years of experience in ISMS implementation, audit coordination, and regulatory compliance · Strong understanding of information security controls, risk management, and governance frameworks · Proven experience in handling external audits, surveillance audits, and managing multi-department coordination Preferred Qualifications Exposure to other standards like ISO 20000, ISO 14001, or GDPR Familiarity with risk management or compliance tools (GRC) Awareness of IT and cybersecurity best practices Skills Strong communication and coordination skills Good understanding of compliance documentation Basic technical understanding of cybersecurity controls Proficient in MS Office (Excel, Word, PowerPoint) Email - ujwalat@nseit.com Show more Show less

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