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ISO Lead Auditor

ISO Lead Auditor

ConfidentialBengaluru / Bangalore, Hyderabad / Secunderabad, Telangana
26 days ago
Job description

Job Purpose and Key Responsibilities :

Manage a variety of projects within their organization, facilitating the planning and prioritization of complex cybersecurity services.

Primary Role & Responsibilities :

  • Develop and implement comprehensive audit plans aligned with organisational risk assessments and relevant standards.
  • Conduct audits of clients' Information Security Management System (ISMS) based on ISO 27001, NIST, and other applicable standards to assess compliance and identify areas for continual improvement.
  • Conduct independent and objective assessments of the ISMS, evaluating the design, implementation, and effectiveness of information security controls.
  • Identify vulnerabilities, control weaknesses, and non-compliance issues through interviews, document reviews, testing procedures, and other established audit methodologies.
  • Identify and assess the organisation's information security risks and develop audit reports detailing findings, recommendations, and corrective actions with recommended mitigation measures.
  • Collaborate with stakeholders across various departments (IT, HR, Legal, etc.) to implement corrective actions effectively.
  • Collaborate effectively with diverse client stakeholders to ensure alignment with Information Security Management policies, procedures, guidelines, and processes.
  • Responsible for creating ISMS-related Documents / Checklists / Policies / SOPs, conducting ISMS Audits, and driving ISMS-related activities throughout all the locations.
  • Support the organisation / clients in achieving and maintaining ISO 27001 certification.
  • Designed policy framework based on ISO 27001, opening and closing of an audit meeting, and assisted with follow-up audits.
  • Review and update ISMS audit methodologies and tools based on emerging threats, best practices, and organisational changes.
  • Adhere to strict ethical standards and organizational information security policies when handling sensitive data obtained during the audit process.

Key Skills, Experience & Knowledge :

  • Significant experience in ISO 27001 / 2 standards for consulting, collaboration, implementation & auditing is highly desirable.
  • A strong understanding of information security frameworks like ISO 27001, NIST Cybersecurity Framework (CSF), GDPR, CIS or similar.
  • Experience planning, preparing, and delivering internal and external audits, including Compliance Audits.
  • Should have detailed experience and knowledge of Cyber / Information Security Governance, Risk Management, and Compliance.
  • Knowledge of industry good practices and procedures, Information Security Management tools-methods-techniques-and their applications, ISMS specific documentation structures-hierarchy-and interrelationships, electronic and digital signatures, electronic evidence collection, etc.
  • Strong Knowledge of Audit planning, Audit risks, Information Security Process Analysis, information security controls, risk assessment methodologies, vulnerability management principles and Internal Auditing of Information Security Management Systems.
  • Key Skills / Knowledge :

    Personal Profile

  • Demonstrates JLR Creators' Code of behaviors, Customer Love, Unity, Integrity, Growth and Impact.
  • Embracing people differences, being empathetic, welcoming challenges together empowering each other to deliver.
  • Building trust by speaking openly and honestly, listening attentively, and treating others respectfully. Taking initiative and using failure as an opportunity to learn.
  • A determined individual, highly driven, committed and results-orientated who works with pace, energy and confidence and a strong team player.
  • An individual who is resilient, energetic and enthusiastic, responds constructively to new ideas and input in a changing business environment.
  • Skills Required

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    Auditor • Bengaluru / Bangalore, Hyderabad / Secunderabad, Telangana

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