Skills Required: 

  • 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

Job Description: 

  • 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.


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