It Auditor

Role : IT Audit & Compliance Professional

Experience - 4 to 8 Years

Location Bangalore, Pune (Hybrid)

Certification Required : ISO 27001 Lead Auditor

Ideal Candidate--

A professional with 4-8 years of experience in Internal Audit, IT Compliance, ISO 27001, ISMS, SOC Audits, Compliance Control Testing, and Client Audit Management, capable of handling multiple stakeholders and driving audit/compliance activities independently.

Responsibility :

• Perform compliance control reviews and internal audits.
• Support and coordinate ISO 27001 and ISMS audits.
• Participate in SOC 1 and SOC 2 audit activities.
• Conduct control testing and compliance assessments.
• Manage audit evidence collection, findings, and remediation tracking.
• Support client audits, customer assessments, and compliance requests.
• Review employee access controls and BGV-related compliance requirements.
• Work closely with multiple stakeholders and manage client expectations.
• Prepare audit reports, compliance dashboards, and status updates.

Required Skills

• Experience in Internal Audit and Compliance Reviews.
• Good understanding of ISO 27001 and ISMS frameworks.
• Hands-on exposure to SOC 1 and/or SOC 2 audits.
• Experience in audit coordination, control testing, and evidence management.
• Strong stakeholder and client management skills.
• Excellent communication and presentation skills.
• Ability to manage multiple clients and compliance activities simultaneously.