- Exposure towards planning and conducting IT Compliance Audits.
- Knowledge on ISO27001 Standards and ITGC Controls.
- Strong Knowledge of Enterprise Risk Management methodologies and concepts.
- Communicate Audit and compliance related concepts to all the technical teams internally.
- Understanding of organization structure, and ability to work effectively with internal support functions and operational areas
- Perform internal audits preparation activities in line with ISO27001, ITGC controls.
- Front end point of contact for external audits Control Expectations, Evidence validation, provisioning.
- Interface with External auditors and internal teams for assessment and review of audit findings.
- Identify gaps and recommend measures to meet Control expectations to mitigate the same.
- Study and recommend best practices to improve audits and compliance.
- Perform and conduct periodic spot audits to confirm adherence.
- Prepare and publish compliance MIS report.