Lead Auditor ISMS

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title - Lead Auditor (ISMS ISO 27001)
BU / Department - Business Assurance - Management Systems
Directly Reports to Branch Manager

Key Responsibilities:

Conduct the audit as per the standard Prepare and upload necessary reports for the certificate release
As a professional carry out all activities related to profession in accordance with
code of ethics and confidentiality requirements
To conduct audits in accordance with ISO 27001
Adherence to PCM stipulations per scheme and report to Key user in case of errors
immediately
To keep self updated with latest regulatory requirements & technologies pertaining to
sectors/ schemes under audit.
To manage time effectively throughout entire audit cycle - From planning to reporting
To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples - less time available for audit against planned due to situations beyond control audit cancellation any dispute during the audit on finding etc.)
To follow the schedules informed and confirmed by back-office/ client.
To coordinate with the technical function for ensuring audit qualifications and reporting is followed
To support sales to pass on any business leads coming across industry.
To maintain & protect assets of company - laptop and other accessories and any other
No customer complaint on behavioral issues & Avoid any conflict of interest situation
Adherence to environmental and safety policies of our organization
100% Compliance of CER MS KPIs (PCM requirements)
Improve Performance on Soft grading Metrics
Timely Defect Resolution
Timely closure of NCRs
Timely Reporting / Timeliness in marking of examination papers
Timely submission of SF10
Timely and cost-effective travel plans
Utilization Rate (80%)
Identifying the Sales opportunity

Additional Knowledge / Skills (If any)

5 years of experience in Information security management system implementation
Experience in SOC assessments will be an added advantage

Education

Degree in Computer science Information technology software engineering

Certification or Training (If any required)

Lead Auditor - ISO 27001

Required Skills:

IRCA CertificationISO 27001 Lead Auditor

Job Title - Lead Auditor (ISMS ISO 27001)BU / Department - Business Assurance - Management SystemsDirectly Reports to Branch Manager Key Responsibilities: Conduct the audit as per the standard Prepare and upload necessary reports for the certificate release As a professional carry out all activitie...

Job Title - Lead Auditor (ISMS ISO 27001)
BU / Department - Business Assurance - Management Systems
Directly Reports to Branch Manager

Key Responsibilities:

Conduct the audit as per the standard Prepare and upload necessary reports for the certificate release
As a professional carry out all activities related to profession in accordance with
code of ethics and confidentiality requirements
To conduct audits in accordance with ISO 27001
Adherence to PCM stipulations per scheme and report to Key user in case of errors
immediately
To keep self updated with latest regulatory requirements & technologies pertaining to
sectors/ schemes under audit.
To manage time effectively throughout entire audit cycle - From planning to reporting
To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples - less time available for audit against planned due to situations beyond control audit cancellation any dispute during the audit on finding etc.)
To follow the schedules informed and confirmed by back-office/ client.
To coordinate with the technical function for ensuring audit qualifications and reporting is followed
To support sales to pass on any business leads coming across industry.
To maintain & protect assets of company - laptop and other accessories and any other
No customer complaint on behavioral issues & Avoid any conflict of interest situation
Adherence to environmental and safety policies of our organization
100% Compliance of CER MS KPIs (PCM requirements)
Improve Performance on Soft grading Metrics
Timely Defect Resolution
Timely closure of NCRs
Timely Reporting / Timeliness in marking of examination papers
Timely submission of SF10
Timely and cost-effective travel plans
Utilization Rate (80%)
Identifying the Sales opportunity