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Process Audit lead

Navi Mumbai
Thane
Full-Time
Executive: 11 to 20 years
Posted on Oct 14 2024

About the Job

Skills

Process and Audit
ISO 9001
Lead Auditor
ISO 14001
IT Governance
Audit Management
cloud
CISA

Hello Candidates


Hope your doing well !!!!


We have an opportunity for Process and Audit for Mumbai location


PFB Job Description

  • 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, 22000, 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
  • Followup for the closure of risks identified during various audits.

Skills & Competencies:

  • Experience in IT Governance, Audit & Compliance of Telecom & Datacenter
  • Experience in Vendor Governance Budgeting, IT budgets, Service Excellence, ITIL, ISO 22301, 27000,20000, 9001, 14001, 45001, TIA 942, PCI DSS, SOC Audits
  • Part of Data centre Audit Management, Vendor Governance, Knowledge of Cloud
  • Problem Solving, Communication Skills, Analytical, Conflict Resolution

Education Required:

  • B.Tech/BE
  • Lead Auditor - ISO 20K/27K/ 22301 / 9001/ 14001/ 45001
  • Knowledge of TIA 942/ SOC /PCI DSS
  • CISA Certified (good to have)



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About the company

We are the force behind the meteoric rise of Indias leading telecom operator Jio with 400 Million+ customers. In Addition to this we have also powered an exhaustive list of digital apps & services that have delivered functionality, usability, engagement, scale and loyalty. We provide solutions for customers (B2C) and enterprise (B2B). We have an end to end 5G solution consisting of 5G Radio, a com ...Show More

Industry

Media & Telecommunication...

Company Size

51-200 Employees

Headquarter

Navi Mumbai, Maharashtra

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