IT AUDITOR

Job Description

Duties and responsibilities: IT Auditor is responsible for applying established ISO audit standards like 9001, 14001, 20000, 27001 or 22301 throughout the organisation. Play significant role in executing the organisation s audit and assessment programs which includes the following activities: Performance of control testing review of control testing performed by others coordination with external auditors providing guidance to control and process owners monitoring and reporting on remediation efforts Develop and evaluate audit processes and reporting on their results. Monitor the integrity of all processes, and formulating a cohesive audit strategy for now and into the future. Gain understanding of the organisation s products and relevant processes in order to assist with identification of risk or compliance concerns and/or to evaluate controls. Hands on experience in Policies drafting, Implementation, Audit activities. Review, revision & tracking of SOPs of various functions. Scheduling & conducting along with in house auditors ISO Internal Audits, reporting & compliance Utilize audit procedures to determine the design and operating effectiveness of the controls. Develop and write reports and corrective action plans identifying findings and providing recommendations. Prepare presentations, briefings and be actively involved in leading meetings and day-to-day interactions. Assist with reviewing the work of colleagues and provide guidance. Arranging, preparing minutes & taking follow-up actions of Management Review Meetings. Qualifications and technical skills: Bachelor s degree in one or a range of subjects, such as computer information systems, cybersecurity, computer science and information technology. Knowledge of and hands-on experience with audits on ISO 9001, ISO 14001, ISO 20000, ISO 27001, ISO 22301, or similar audits. Minimum 2 years of ISO audit experience, Professional certification or willingness to obtain (e.g., lead auditor certifications in ISO 9001, ISO 14001, ISO 20000, ISO 27001, or similar). Strong knowledge of risks and controls and experience evaluating and testing internal controls are strongly preferred. Must have solid experience with auditing tools (e.g., control charts). Proficient in Microsoft Office suite. Qualities: Ability to communicate well orally with a wide variety of auditees (top management, production workers, sales, customer support, etc.) is crucial. Need exceptional listening, communication, and presentation skills. Must be able to work well with people at all levels of the organization. Must be able to work independently and as part of a diverse team of auditors. Must have an eye for detail and above-average analytical ability; strong analytical and problem-solving abilities are a must. Will be required to make strong independent decisions, when liaising with colleagues and others. Demonstrated ability to define issues, collect data, establish facts and draw valid conclusions. Demonstrated ability to prioritize multiple tasks and meet deadlines with supervision. Strong commitment to quality and integrity. Job Location: Ahmedabad Education: B.E /B Tech / M Tech /B.Sc Comp/ M.Sc Comp Experience: 8 to 10 years