Lead Auditor - ISMS

Job Title - Lead Auditor (ISMS ISO 27001)
BU / Department - Business Assurance - Management Systems
Directly Reports to Branch Manager

Key Responsibilities:

• Conduct the audit as per the standard, Prepare and upload necessary reports for the certificate release
• As a professional, carry out all activities related to profession in accordance with
• code of ethics and confidentiality requirements
• To conduct audits in accordance with ISO 27001
• Adherence to PCM stipulations per scheme and report to Key user in case of errors
• immediately
• To keep self, updated with latest regulatory requirements & technologies pertaining to
• sectors/ schemes under audit.
• To manage time effectively throughout entire audit cycle - From planning to reporting
• To report / inform reporting line / back-office / team leader for any unexpected situation faced during the audit. (Examples - less time available for audit against planned due to situations beyond control, audit cancellation, any dispute during the audit on finding etc.)
• To follow the schedules informed and confirmed by back-office/ client.
• To coordinate with the technical function for ensuring audit, qualifications and reporting is followed
• To support sales to pass on any business leads coming across industry.
• To maintain & protect assets of company - laptop and other accessories and any other
• No customer complaint on behavioral issues & Avoid any conflict of interest situation
• Adherence to environmental and safety policies of our organization
• 100% Compliance of CER MS KPIs (PCM requirements)
• Improve Performance on Soft grading Metrics
• Timely Defect Resolution
• Timely closure of NCRs
• Timely Reporting / Timeliness in marking of examination papers
• Timely submission of SF10
• Timely and cost-effective travel plans
• Utilization Rate (80%)
• Identifying the Sales opportunity

Additional Knowledge / Skills (If any)

• 5 years of experience in Information security management system implementation
• Experience in SOC assessments will be an added advantage

Education

• Degree in Computer science , Information technology, software engineering

Certification or Training (If any required)

• Lead Auditor - ISO 27001