Posted time January 11, 2023 Location India Job type Full Time

Summary of the Role:

The Lead Auditor is responsible for leading mid/small size projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOC/ISO documentation and control testing, evaluating internal controls, reliability of projects reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations.

General Duties and Objectives

  • Play an independent role in assignments including developing audit project plans, executing and interacting with process owners
  • Draft original work programs appropriate for assignment
  • Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner
  • Consistent with both organizational objectives and high standards of administrative practice
  • Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost
  • Be proficient with the broad range of skills commonly used by an internal Auditor
  • Maintain strong organizational focus by building strong relationships with internal stakeholders of the project, scheduling and conducting key compliance meetings

About the Ideal Candidate

  • 10+ years of experience in worked on audits: ISO/ SOC 2 audits/ GDPR , ISMS, ISO 27001, ISO 17020, ISO 17021
  • Exposure to IT general controls reviews and baselining system generated reports