IT Audit and Compliance - Mumbai, Maharashtra, India - Harjai Computers

Harjai Computers
Harjai Computers
Verified Company
Mumbai, Maharashtra, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Details need to ask to client during kick off call

During kick off meeting along with Technical panel preferred

  • Roles req understanding
  • IT Audit and Compliance
  • Experience details Min Max
  • 3+ years
- relevant

  • Location
  • Kurla
  • Kohinoor City (5 days
  • WFO, sometimes Saturday will work depending upon the workload)
  • Budget
  • Need to Quote ( Max salary can be offered 50k to 55k gross CTC per month)
  • Mandatory skill
  • Handle the full audit cycle.
  • Coordinate with the IT team for the required artifact.
  • Review the artifact for correctness and compliance before handing it over to the auditor.
  • Tracking and monitoring audit status.
  • Prepare MIS for management.
  • Handle ISO 27001 Certification.
  • Prepare a policy and process document as per organizational and regulatory needs.
  • Identify loopholes and recommend risk mitigation.
  • Maintain open communication with management and the audit committee.
  • No of Position
When to Onboard resources

  • Immediate to next week joiners
  • Interview process
  • VC
  • System requirement
  • Client will allocate
  • Project Duration
  • 1 year and can extend
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