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Lead Auditor - ISMS

Lead Auditor - ISMS

ConfidentialHyderabad / Secunderabad, Telangana, India
7 days ago
Job description

Ø Purpose of Position

  • The job incumbent is responsible to conduct value added audits of the clients against the requirement of the relevant standard.
  • The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy

Ø Major Responsibilities

  • To conduct audits in accordance with ISO 19011, Bureau Veritas Management System and BVC India Operations Manual.
  • To keep self, updated with latest regulatory requirements & technologies pertaining to sectors / schemes under audit.
  • To manage time effectively throughout entire audit cycle – From planning to reporting.
  • In the role as auditor (team member), to cooperate and coordinate with audit team leader during the audit.
  • In the role as lead auditor (team leader), manage the team in a effective manner.
  • To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples – less time available for audit against planned due to situations beyond control, audit cancellation, any dispute during the audit on finding etc.)
  • To follow the schedules informed and confirmed by back-office / client.
  • To maintain & protect assets of company – laptop and other accessories and any other.
  • To submit Travel & Expenses (T&E) statements in timely manner.
  • To adhere to terms and conditions agreed at the time of acceptance of appointment letter.
  • Ready for frequent travel
  • Ø Roles & Responsibilities for HSE

  • Must comply the BV Cardinal Safety Rules in all situations.
  • To comply company HSE requirements e.g. policies, Procedures, guidelines etc. and local legal requirements on HSE as applicable
  • To take care of own health and safety as well as colleagues and others.
  • Immediate reporting of any shortcomings on HSE i.e. any incident, unsafe work practices / conditions to his / her immediate Line Managers.
  • Sharing opportunities for improvement on HSE aspects
  • Ø Criteria for Performance Evaluation (KPIs)

  • Quality Reporting of audits
  • Timely Report submission
  • Customer feedback rating not less than 4.0 on a scale of 1 to 5
  • No customer complaint on behavioural issues & Avoid any situation conflict of interest
  • Utilization rate as per Business Line expectations
  • Timely and correct submission of the expenses billable to client.
  • Qualification and up-gradation to other standards as identified and sector code qualification as applicable
  • Adherence to environmental and safety policies of our organization
  • Ø Qualification and Experience

  • Engineering or Science Graduate / Post graduate
  • At least two years of full time practical workplace experience in information technology, of which at least one year is in a role or function related to information security
  • Successful completion of IRCA approved ISMS Lead Auditor Course
  • Should have conducted or been part of internal or external audits (desirable)
  • Skills & Qualities :
  • Good Communication (Both Written & Oral)
  • Good Interpersonal skills
  • Reporting, Presentation & Listening skills.
  • Team Cohesion
  • Time Management
  • Be able to handle situations in judicious manner
  • Pleasing Personality
  • Computer skills
  • The Job Description is subject to change from time to time, as per the requirements

    of the Company and the competencies / qualifications you may acquire in future

    Skills Required

    iso 19011 , Information Security

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    Auditor • Hyderabad / Secunderabad, Telangana, India

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