About this role
Position: GRC – Lead Auditor
Experience: 2–5 Years
Location: Mumbai
Job Summary
We are looking for a skilled GRC – ISO 27001 Lead Auditor with 2–5 years of experience in Governance, Risk, and Compliance (GRC), IT security audits, and information security standards.
Key Responsibilities
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Develop and implement information security and compliance strategies, and track the status of IT security audit recommendations.
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Prepare and maintain compliance documentation for ITGC, ISO 27001, ISO 27701, SOC 2, PCI DSS, GDPR, NIST, and other applicable regulatory frameworks.
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Lead internal audits, conduct self-assessments, and coordinate third-party risk assessments covering IT infrastructure, operational processes, and security controls.
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Conduct scheduled and targeted IT compliance audits for clients across sectors, including Banking/NBFC, Power, IT, Manufacturing, and Services.
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Develop and deliver information security awareness and training programs.
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Map various IT, information security, and cybersecurity standards to integrated compliance frameworks and risk assessment processes.
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Identify compliance gaps, recommend corrective actions, and monitor remediation activities to ensure adherence to applicable standards and regulations.
Required Skills
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Hands-on experience in GRC, IT audits, and information security compliance.
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Knowledge of ISO 27001 and ISO 27701, ITGC, SOC 2, PCI DSS, GDPR, and NIST frameworks.
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Experience in internal auditing, risk assessment, control testing, and compliance documentation.
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Strong analytical, documentation, communication, and stakeholder management skills.
Candidate Preference
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Candidates with relevant ISO 27001 Lead Auditor experience or certification will be preferred.
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Mumbai-based candidates only