Array ( [0] => lead-auditor [1] => mumbai ) Lead Auditor Jobs in Mumbai,Lead Audit Job Vacancies in Mumbai Maharashtra
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Lead Auditor Job Vacancies in Mumbai

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IT Auditor (Female Only)

Riskpro India limited

  • 3 - 7 yrs
  • Mumbai
ISO 27001 Lead Auditor IT Security AWS Cloud Engineer Cloud Computing
JD for Information Security and Compliance Specialist:Responsibilities:1. Utilize 3-5 years of direct experience in information security, specializing in risk and compliance management. Proficiently conduct audits and manage audit responses and observations.2. Implement ISMS (Information Security Management System) standards, policies, and conduct access reviews to ensure regulatory compliance. Perform thorough risk assessments and remain updated on relevant regulatory requirements.3. Demonstrate a proficient understanding of identity management standards, Business Continuity Planning (BCP), Disaster Recovery (DR), and Cloud Security.4. Utilize GRC (Governance, Risk, and Compliance) tools and techniques to organize and execute risk and compliance projects. Conduct audits, compile evidence, and coordinate audit responses efficiently.5. Manage risk and vulnerability assessments, along with compliance reviews, to ensure adherence to security standards.6. Maintain and monitor a centralized repository for procedures and documents related to security and compliance.7. Demonstrate proficiency in incident response and change management practices.8. Collaborate with stakeholders to align IT General Controls (ITGC) objectives with organizational goals.9. Support functional teams in achieving ongoing operational compliance.10. Conduct Vulnerability Assessment and Penetration Testing (VAPT) assessments, drive remediation efforts, and ensure the closure of identified vulnerabilities.11. Stay updated on regulatory changes impacting information security and ensure organizational compliance.12. Conduct security awareness training sessions and effectively communicate security policies and best practices to all stakeholders.13. Possess effective written and verbal communication skills to interact with cross-functional teams.14. Demonstrate strong analytical and problem-solving abilities to effectively address security and compliance challenges.
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Hiring For Senior ISO IT Consultant

ProcessLOGIX Consulting Pvt Ltd

  • 1 - 2 yrs
  • 6.0 Lac/Yr
  • Mumbai +1 Pune
Microsoft Office IT Skill ISO Internal Auditor ISO 27001 Lead Auditor ISO Consultant ISO Documentation Management Representative ISO Management Consultant
Job Description:- Good understanding of ISO 27001, experience in information Security controls designing, policy documentation, implementing best information security practices, compliance frameworks for Information Security.- Mapping and documenting processes required for meeting the specifications of the framework being implemented such as ISO 27001 / ISO 27002, IT Security Compliances.- Preparing ISO 27001 documentation in terms of policies, procedures, risk assessments.- Training and hand-holding client teams for implementing the selected standards / frameworks - related to ISO 27001 / ISO 27002, IT Security Compliances.- Conducting audits and reviews to assess and measure the system conformance and performance.- Assisting client organization during third-party assessments, ISO 27001 audits, IT security audits.- Responsible for achieving project milestones with respect to the allocated tasks and deliverables.Desired Profile:- 1 to 2 years of working experience in IT Security, ISO 27001 standard implementation, documentation & ISO 27001 audit.- Experience of implementing international standards, frameworks such as ISO 27001. GDPR, PCI-DSS, HIPAA will be a plus.- Must be good at MS Office and any flow-charting tool such as MS Visio effectively.- Ability to understand client requirements and conceptualize / design processes to ensure the most suitable compliance environment is expected.Good communication skill in English - verbal & written - Certified Lead Implementer ISO 27001 or Lead Auditor ISO 27001. Candidate shall have own laptop.
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ISMS Consultant

Netsach

ISO 27001 Lead Auditor Gap Assessment ISMS Consultant External Audits ISO 27001 Certification Policies Drafting Implementation Audit Activities Performing Risk Assessment
We are looking for ISMS Consultant with 4 to 6yrs of exp candidate for Mumbai location.Job Title: ISMS ConsultantExp: 4-6yrsLocation: MumbaiJob Type: Permanent No of Openings: 4Please find the below mentioned JD for ISMS Consultant. A. Job Responsibilities1. 4 - 6 years experience in consulting organization.2. ISO 27001 Lead Auditor Certified.3. Understanding the clients business and prepare SOA.4. Conducting Gap Assessment based on SOA.5. Timely Reviewing existing policies procedure documents and actual practices and suggest improvements.6. Drafting of new policies as and when required.7. Performing risk assessment and propose risk treatment plans.8. Coordination with different department and stakeholders on recommendations and evidence collection.9. Training different Department heads and involved people.10. Sharing updates and timely project status with management.11. Making sure organizational governance is followed smoothly throughout different business functions within the organization.12. Facing External Audits.13. Hands on experience in Policies drafting, Implementation, Audit activities.
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IT Audit

COE Solution Consulting LLP

  • 3 - 7 yrs
  • Mumbai
IT Audits ITGC and IT Risk Management ISO 27001 Lead Auditor SOX Compliance
The resources should have ITGC, IT Audit < IT Advisory experience within the financial services industry (or consulting experience working with financial services clients).Area of focus: Provide IT Audit, ITGC, analysis, and technical writing to support the development of timely, accurate, and comprehensive responses to client and regulatory requests related to the firms technology risk program.Key Responsibilities: Direct, client-facing engagement responsibilities. Serving as both role model and trainer, demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. Identifies areas of IT risk and opportunities to improve IT business processes.Desired Profile:1. Experience in Information technology risk , IT audits, ITGC and IT Risk Management2. Qualification BE, MBA (desirable) and Certifications (desirable) CISA, CISSP, PMP, ITIL, CEH , COBIT, ISO 270013. Experience in conducting Information technology assessment and Risk management in accordance with established standards such as ISO27001 etc.4. Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.5. Experience in delivering result oriented solutions to Senior Management and Boards of Directors. Risk assessment and other risk management consulting experience.6. Experience with regulatory and compliance audits. Experience with creating Information Security Framework and its related policies and procedures.7. Strong knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls. Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.Application functionality.
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Information Security Consultant

Protiviti India

IT Audit ISO 27001 Lead Auditor
skills will be required- Extensive experience with Information security and risk management- Experience with IT (security) Architecture, design and engineering- Practical understanding of, and experience with, Shells IT infrastructure, architecture and technology solutions.- Sound knowledge of IT Governance Risk & Control frameworks, specifically ISO27001, COBIT and risk methodologies (IRAM)- Proven capability in managing IT security infrastructure risks.Knowledge of external Legal, Regulatory and industry best industry requirements, particularly Export Controls, PCI DSS and Data Privacy regulations
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Work Knowledge Required For IMS Lead Auditor/ IMS Consultant

UKJAS Accreditation Pvt.Ltd

  • 1 - 2 yrs
  • 0.8 Lac/Yr
  • Vasai West Mumbai
IMS Consultant IMS Lead Auditor IMS Advisor IMS Auditor QMS Auditor
Work knowledge Required for IMS lead auditor/ IMS consultantCertification, consultancy, implementation, training, 5S, TQM ISO Certification, ISO Consultancy, , ISO 9001, ISO 14001, OHSAS 18001, ISO 22001, ISO 31001, ISO 28001, ISO 29001, ISO 45001, ISO 55001, ISO 39001, ISO 50001, ISO 17025, EMS, QMS, EnMS Sixsigma , NABL , ISO ,IMS, EnMS,
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Information Security Consultant

Cyborgenic

  • 1 - 3 yrs
  • 4.3 Lac/Yr
  • Mahim Mumbai
Vulnerability Assessment Penetration Testing Vulnerability Management IT Audit ISO 27001 Lead Auditor Information Security Consulting
. Conduct ISMS audit for clients Develop and maintain audit checklist and documents. Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively. Maintain and enhance audit work paper templates. Conduct frequent testing of simulated cyber-attacks to look for vulnerabilities in the computer systems and take care of these before an outside cyber-attack. Performing both internal and external security audits. Making an audit Audit Report for ISO 27001, 27701, 22301, PCI DSS, SOC 2 and submission to senior manager. Providing the pre-audit committee with the audit findings. Monitoring the implementation of audit recommendations.
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Work Knowledge Required For IMS Lead Auditor/ IMS Consultant Certification,Consultancy,Implementation,Training,5S,TQM ISO Certification,ISO Consultancy,ISO 9001,ISO,OHSAS

UKJAS Accreditation Pvt.Ltd

  • 1 - 2 yrs
  • 0.8 Lac/Yr
  • Vasai West Mumbai
IMS Consultant IMS Lead Auditor IMS Advisor IMS Auditor QMS Auditor
Retired IMS lead, auditor of ISO 9001:2015, ISO 14001:2015 ISO 18001:2007, ISO 45001:2018, ISO 50001;2011 Experience minimum 2 years working as or certification body. ISO implementation, training, auditing Qualification: Diploma in Engineering or Bachelor in Mechanical / Electrical / Electronic / Chemicals / Msc.. Person willing to travelInterested Candidate, Kindly send your latest CV, LA Certificates,Qualification Certificates,Audit log ect to fix appointment for interview
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