ISO 27001 Implementor / Auditor

Project Role : ISO 27001 Implementor / Auditor

Work Experience : 5+ years.

Work location : Bangalore / Mumbai

Mode of work : Hybrid

Work Timing : 2 : 00 PM To 11 : 00 PM

Job Summary :

Support the design, implementation, and continual improvement of a single, multi‑country ISO / IEC 27001 : 2022‑certified ISMS , consolidating existing regional / country / product certifications and practices into a harmonized, scalable, and auditable framework . Align global ISMS and regional Security Management Plans (SMPs) while accommodating local regulatory nuances and cultural contexts.

Plan and conduct independent audits to assess compliance with regulations, guidelines, and operating procedures. Prepare and distribute reports of findings to supervisor, operations staff, management, and customers. Provide consultation in interpretation of regulations, guidelines, policies, and procedures. Support management in promotion and assessment of compliance to regulations, guidelines and corporate policies.

Responsibilities :

A. Global ISMS Consolidation & Certification

• Build and lead a multi‑site certification program (scope definition, site selection, audit sampling logic, audit calendar), leveraging the most mature regions / entities and existing certificates
• Consolidate and maintain the global Statement of Applicability (SoA 27001 : 2022), including Annex‑A control coverage, compensating controls, and justifications; ensure SoA traceability to IISF controls and regional SMPs.
• Establish an evidence lifecycle (create–collect–curate–reuse) integrated with our document repositories to streamline internal / external audits.

B. Risk, Governance & Control Integration

C. Audit Readiness & Continuous Improvement

Qualifications :

Preferred Qualifications