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    Lead Auditor – GRC CONSULTANT - bangalore, India - TERRALOGIC

    TERRALOGIC
    TERRALOGIC bangalore, India

    6 days ago

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    Description

    Overview:

    We're looking for passionate, innovative professionals to join our team and connect the world to more. You'll work in a collaborative and inclusive environment that values diverse perspectives and continuous learning and provides industry-leading benefits. Our client team is fearless in the pursuit of new ideas and uncompromising in our quest to become the world's first truly global Internet Service Provider.

    Total Experience:

    5 years

    Job Skills:

  • Sound knowledge of IT Security and Infrastructure audits.
  • Proven ability to conduct ISMS audit independently.
  • Must have audited minimum 3 clients/ implemented minimum 2 clients.
  • Must possess basic knowledge of networking, different flavors of operating system, endpoint devices and security devices.
  • Should be a self-learner and must keep herself updated with latest threats and vulnerabilities researched/discovered.
  • knowledge of business continuity framework and standards.
  • Basic knowledge of different compliance standards such as PCI DSS, HIPAA, etc. in addition to ISO 27001
  • Excellent written and Verbal communication skill.

    • Responsibilities:

  • Managing a team of Internal Auditors within the performance of internal audits.
  • Appointing roles and duties to internal audit team members to ensure the success of the audit.
  • Leading an external audit team and ensuring that audit reports are honest, accurate, impartial, and useful.
  • Auditing organizations and determining compliance or otherwise with the respective management system.
  • Identify organizational processes as well as identify opportunities for improvement.
  • Opening and closing an audit meeting and assisting with follow up audit.
  • Design policy framework based on ISO 27001:2013
  • Conduct ISMS audit for clients.
  • Develop and maintain audit checklist and documents.
  • Work closely with the VAPT team.
  • Create and update the hardening checklist.
  • Help client to upgrade from the old standards e.g. ISO 27001:2005 to ISO 27001:2013
  • Perform risk assessment and impact analysis.
  • Conduct training sessions for clients and the internal team.
  • Map various compliances with each- other.
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