Lead Auditor Jobs in India

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Lead Auditor • India

Last updated: 1 day ago

Lead Auditor

Arting Digital Private LimitedMumbai, MH, in

₹1,000,000.00 yearly

Quick Apply

Primanry Skills : GRC, ITGC / ISO 27001, ISO 27701, PCI DSS, Internal Audit.Education Qualification : Any Degree.Security, Compliance, and GRC Strategy : . Develop and implement a comprehensiv...Show moreLast updated: 30+ days ago

Promoted

Lead - Internal Auditor - CA

Embark PaceAhmedabad, India

Essential Area of Expertise : Internal Audit, Internal Financial Controls, Risk Assessment & Management Critical / Special Exposure : - Expertise in prod...Show moreLast updated: 24 days ago

Quality Auditor

upGradMumbai, Maharashtra, India

This role focuses on ensuring and enhancing the quality of customer interactions within a sales or customer service process. It involves conducting transaction audits, providing agent feedback, iden...Show moreLast updated: 4 days ago

Promoted

Lead Internal Auditor

Vipsa Talent Solutions Private LimitedDelhi NCR, India

Key Responsibilities : Audit Planning and Lead the development and execution of risk-based internal audit plans, considering the organization's objectiv...Show moreLast updated: 6 days ago

Lead Auditor

sgs india pvt.ltdINDIA

Execute the audits, Prepare documentation and Sales support Nos.Turn around time of sending audit packs to certifying office post audits Technical accuracy as per guidelines of audits packs Client ...Show moreLast updated: 30+ days ago

Lead IT Auditor

IntelINDIA

Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services.We advis...Show moreLast updated: 30+ days ago

Auditor

2comsKolkata, WB, in

Quick Apply

Job Title : Audit Support Contractor.We are in search of a meticulous and seasoned Audit Support Contractor to provide assistance to the International Financial Reporting team.The successful candida...Show moreLast updated: 19 days ago

Vendor Auditor

EXLIndia

Noida / Gurgaon / Bangalore / PuneShift : .Job Overview : The Vendor Auditor is responsible for evaluating and auditing the performance, compliance, and financial practices of vendors.This position ensures ...Show moreLast updated: 19 days ago

Internal Auditor

Zyoin GroupIndia

Role- Internal AuditorExperience- 3+ yearsLocation- AhmedabadFemale candidates only.Roles & Responsibilities : The Internal Auditor will execute internal audits under the direction of the Internal Au...Show moreLast updated: 19 days ago

Lead auditor

eurofins it solutions pvt ltdINDIA

Job Scope and Accountabilities : .Accountable for Growing Eurofins Food Assurance Business and Meeting assigned sales Target for Personal Care products services. Successful leading product GMP , IRCA ...Show moreLast updated: 30+ days ago

GRC - Lead Auditor

CodeMax IT Solutions Pvt LtdMargao, Goa, India

Job Responsibilities : Design and review policy framework based on ISO 27001 : 2013 / ISO 27001 : 2022.Conduct ISMS Internal audits, Advocate controls, and guide teams to implement them.Develop and maintai...Show moreLast updated: 30+ days ago

Lead Auditor - Social

Bureau Veritas GroupKolkata, West Bengal, IN

Permanent

Job Summary (Brief overview on the scope of job responsibility) : .Perform audits / assessments as and when assigned in accordance to Client and BV guidelines. Interrelationships (Other key functional...Show moreLast updated: 30+ days ago

Lead Auditor

SofomationMumbai, Maharashtra, India

Position : Lead Auditor ICT ISO 27001.Company : One of the reputed certification body.Bachelor’s degree in computer Science or IT higher-level qualification. Perform 3rd-party audits and trainings acc...Show moreLast updated: 8 days ago

Global Lead Auditor

Avnet IndiaBangalore, India

Full-time

Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the organization ...Show moreLast updated: 30+ days ago

Promoted

Internal Auditor

KPMG IndiaBhavnagar, IN

KPMG is a global network of professional firms providing Audit, Tax and Advisory services.We operate in 156 countries and have 152,000 people working in member firms around the world.KPMG in India,...Show moreLast updated: 1 day ago

Promoted

SOX Auditor

Cantor FitzgeraldHyderabad, Telangana, India

The SOX Auditor supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company’s internal control over financial reporti...Show moreLast updated: 30+ days ago

Promoted

ISMS Auditor / IT Security Auditor

Cubical Operations LLPKochi

Job Title : ISMS Auditor / IT Security Auditor Experience : 1+ years Location : Mumbai, Coimbatore, Kochi Job Type : Full-timeShow moreLast updated: 3 days ago

Lead Auditor

DNVKolkata, India

Full-time

Local Unit & Position Description.Perform 3rd party onsite ISO 9001 / 14001 / 45001 / SA8000 / ISO50001 / IRIS audits.Schedule and plan audit activity with customers. Interact directly with customers at all l...Show moreLast updated: 30+ days ago

Senior Auditor

ADMGurugram, Haryana, India

A Senior Auditor works under direct supervision of an audit manager / Senior Analyst to perform Risk Based audits of ADM entities throughout the world. On each assignment the Senior Auditor will lead ...Show moreLast updated: 4 days ago

Job Opportunity for IMS Lead Auditor

TÜV SÜDPune, Maharashtra, India

Job Role : Qualified Lead auditor for ISO9K, ISO14K, ISO45K.Education back ground - Engineer with Minimum 10 years experience. Job Description : Conduct Audit for Different Standard like ISO9K+ISO14K+...Show moreLast updated: 21 days ago

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Lead Auditor

Arting Digital Private LimitedMumbai, MH, in

30+ days ago

Salary

₹1,000,000.00 yearly

Job type

Quick Apply

Job description

Job Description

Job Title : Lead Auditor- GRC

Experience : 2-5 Years

Location : Mumbai (Thane)

Work Mode : WFO

Notice Period : Immediate joiner - 15 days

Primanry Skills : GRC, ITGC / ISO 27001, ISO 27701, PCI DSS, Internal Audit

Education Qualification : Any Degree

Roles and Responsibilities :

Security, Compliance, and GRC Strategy :

Develop and implement a comprehensive strategy for IT security, compliance, and GRC to align with organizational objectives.
Oversee governance frameworks, ensuring effective policies, standards, and procedures are in place to manage IT and cyber risks.
Deliver and report on the status of IT security audit recommendations and GRC initiatives to stakeholders.

Compliance Documentation :

Prepare and maintain detailed documentation to meet ITGC, ISO 27001, ISO 27701, SOC 2, PCI DSS, GDPR, NIST, and other national and international regulatory compliance requirements.

Ensure accurate record-keeping and reporting to support audits and regulatory filings.

Audit and Risk Management

Lead internal audits, conduct self-assessments, and coordinate third-party risk assessments of technology infrastructure, operational processes, and controls.

Perform scheduled IT compliance audits across diverse sectors, such as Banking / NBFC, Power, IT, Manufacturing, and Service industries.

Identify, evaluate, and mitigate IT risks by establishing robust risk management processes.

GRC Integration and Framework Mapping

Design and implement GRC frameworks to integrate governance, risk, and compliance initiatives into a unified program.

Establish mapping of various IT / Information / Cyber Security standards and frameworks to streamline compliance and risk assessment processes.

User Awareness and Training

Develop and execute user awareness programs and training initiatives to foster a culture of compliance and cybersecurity awareness across the organization.

Policy Development and Monitoring

Create, maintain, and enforce IT and information security policies in line with business objectives and regulatory requirements.

Monitor adherence to policies and recommend improvements to ensure ongoing effectiveness.

Continuous Improvement

Analyze audit findings, risk assessment results, and GRC program outcomes to identify areas for improvement.

Develop and implement action plans to enhance organizational resilience and compliance posture.

Required Skills :

Experience in Delivery of and reporting on the status of all IT security audit recommendations.

Experience in preparing documentation based on ITGC, ISO 27001, ISO 27701, SOC2, PCI DSS, GDPR, NIST and any National & International regulatory compliances.

Have conduct both self-assessments and coordinate third-party risk assessments of technology infrastructure and operational processes and controls for assigned areas.

Conduct scheduled, targeted IT compliance audits for the organization / clients like; Banking / NBFC, Power / IT / manufacturing / Service Sector, etc.

Development and execution of User awareness and training program.

Have established in mapping of various IT / Information / Cyber Security Standards and Frameworks to Integrated Compliances and Risk Assessment.

Requirements

IT Compliance Audits, Preparing documentation based on ITGC, ISO 27001, ISO 27701, SOC2, PCI DSS, GDPR, NIST and any National & International regulatory compliances.