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Opening for Auditor

3.00 to 4.00 Years   Pune   21 Jun, 2021
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaAudit
EmploymentTypeFull-time

Job Description

Auditor(4-6yrs_ISO/SOC1 & SOC2)Apply nowLocation: Pune, Maharashtra, INCompany: AtosAuditor - Job DescriptionLocation: India Chennai / Bangalore (Preferred), Pune (Preferred)Years of Experience: Associate GCM 3 : 3 to 4 years overall experience, worked on internal audits: ISO/SOC1 & SOC 2 audits

  • Responsible for independent evaluation of management systems and internal controls to provide reasonable assurance that they are working effectively and in compliance with laws and regulations as applicable. May relate to, for example, compliance to ISO standards, IT control framework and any contractual requirements, maturement assessment.
  • Responsible for independent evaluation to assure reasonable compliance to industry specific requirements by systematically evaluating the policies, controls, and standards. May relate to, for example, PCI DSS compliance, GDPR compliance, GxP compliance, SOX compliance, HIPAA compliance etc.
  • Responsible to design, plan and implement organizations IT audit program (internal/external/client) with significant complexity adopting a risk based approached. Monitors the entire audit process and ensures it is carried out with high accuracy.
  • Applies the organization s audit methodology and carries out the audit procedures to meet the specific audit engagement objectives
  • Creates audit engagement plans based on the risk and its impact on the organization
  • Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
  • Has expert knowledge in his/her field of specialization and works independently.
  • Accountable for creating an enabling environment and takes decisions impacting the entire audit programme. Accountable for successful execution of internal, external & client audit.
  • Ensures the quality of planning and timely delivery of audit engagements
  • Maintains industry specific knowledge appropriate to the organization & Basic technical knowledge on IT infrastructure
  • Encourages others to propose innovative ideas and provides positive feedback to ensure new ideas are progressed
  • Implements & manages change programs across the audit function and team
  • Ability to work with all levels of management
  • Demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
  • Demonstrates working knowledge of the quality control frameworks relevant to the audit engagements
  • Ability to effectively communicate complex issues to management, both orally and in writing, in an accurate well-organized, logical manner
  • Identifies the risks associated with change and adapts audit activity to manage the risks
  • Contributes to insight and proposals for change and improvement
  • Identifies and escalates the strategic implications to the organization from audit engagement findings
  • Maintains constructive relationships with internal & external stakeholders
  • Assesses self-development and career needs and takes advantage of new challenges as opportunities for personal and professional growth
  • Ability to promote value of internal audits
  • Maintains a current understanding of the latest global developments, regulatory and legal requirements and assesses the relevance to the audit engagements & keeps up to date with new and future technologies
  • Champions change, provides a vision for how change is implemented in the organization, continuous improvement and innovation and encourages and supports others to do the same
  • Has strong Governance & ethics sensitivity
Note:
  • Flexibility to work in NA time zone & CET time zone, required to be agreeable for shift work and weekend assignment. We are hiring for junior and senior positions - depending on prior experience seniority in the team will be determined
Skillset:
  • Certification: CISA Certified Information Sys. Auditor CISA (required for senior roles), ISO 27001 Lead Auditor (Required), ISO 20000 ITSM Lead Auditor (Required), ISO 9001 Lead Auditor (Required), ISO 14001 Internal Auditor (Preferred), ISO 22301 Lead Auditor (Preferred), PCI DSS QSA (Preferrable)& Support experience / certification preferred
  • Knowledge of Audit Management tools : RSA Archer/others
  • Knowledge of Standards & compliance framework: HIPAA/ISO/PCI DSS/GDPR/SOC 1 & SOC 2/FDA compliance/GxP Others
  • Have analytical skills and attentive to details
  • Sound judgment and assertiveness
  • Strong relationship building and interpersonal skills / Work as part of a team
  • Good organizational skills
  • Good communication skills / Excellent oral and written communication skills
  • Good Presentation Skills
  • Experience interacting with all levels of management
  • Ability to work independently and take decisions where necessary.
  • Successful delivery against commitments and deadlines
Apply now,

Keyskills :
it auditiso 27001 lead auditoriso 27001iso 9001audit managementinternal auditanalytical skillsquality controlpci dsssox complianceiso 14001root causeiso 22301iso 20000control frameworkiso standards

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