Company Overview

Jio is the driving force behind India's top telecom operator, with a vast customer base. Providing innovative digital solutions for consumers and businesses, including cutting-edge 5G technology and cloud-native platforms. Empowering connectivity and efficiency in the digital landscape.

Job Overview

Experienced Audit and Process Executive role at Jio, a leading telecom operator with 400M+ customers, offering digital apps & services for B2C and B2B. HQ in Navi Mumbai. Full-time position in Mumbai Suburban & Mumbai. Join a company at the forefront of 5G solutions and cloud-native platforms. 51-200 employees. Competitive salary and benefits package available.

Qualifications and Skills

• More than 10 years of experience in audit and process management
• Proficient in ISO standards and practices
• Strong knowledge of IT Governance principles
• Expertise in Audit & Compliance procedures
• Experience in datacenter operations and auditing
• Familiarity with ISO 9001, ISO 45001, and ISO 14001 certifications
• Knowledge of ISO 22301, ISO 45001, ISO 27001
• Experience with PCI DSS, SOC and TIA audits

Roles and Responsibilities

• Leading audits covering requirements of various ISO standards and checking effectiveness of internal controls
• Ensure 100% compliance to all standards & certifications adopted in datacenter
• Perform Internal audits of various ISO standards i.e. 9001, 14001, 45001, 22301, 20000, 27001
• Supporting in preparation of IT budget
• Coordinating with departments during audits and reviewing all evidences.
• Participate in ad hoc projects and special requirements
• Collaborating, engaging and communicating openly while maintaining excellent working relationships with management and internal stakeholders , keeping them informed of potential issues and escalating problems / delays accordingly
• Follow Up for the closure of risks identified during various audits.