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Lead Auditor -IT Systems for Global for Varification & Certification org for Mumbai location

Keywords / Skills : Lead Auditor -IT Systems, IT Audit, Information Security Audit

5 - 15 years
Posted: 2019-08-20

IT/Computers - Software
Software Engineer/ Programmer
Posted On
20th Aug 2019
Job Description
Specific Responsibilities:-
  • Lead all certification and re-certification audits for ISMS (ISO 27001), ITMS (ISO 20000) and BCM 22301.
  • Lead surveillance, scope change and other audits where the team consists of more than one person.
  • Prepare the audit plan.
  • Address opening meeting and closing meeting of the audit.
  • Review audit findings and reach a consensus on the conclusion during certification, recertification and surveillance audit at the time of auditors review in private.
  • Completeness check for certifications, recertification and surveillance audit package by audit team leader before submission for further review to the certification office.
  • Maintain the Turn Around Time (TAT) for audit pack submission for Second Party and Third-Party Audit.
  • Lead auditor and Auditor shall be engaged 75% of available audit Man-Days
  • Accompany audit Team Leader and independently participate in audit.
  • At all times, adopt a safe behavior by exercising due regard for the health and safety of employees and clients, in line with policies and procedures
  • At all times, comply with Code of Integrity and Professional Conduct
  • Essential: Graduate in any sector. Good communication skills both spoken and written English,

    proficiency in handling MS office. 
  • Qualified Lead Auditor by Certification Body for ISO 27000, ISO 20000 and BCM 22301.
  • Desirable: 5 years experience in Industry any sector. Experience in the field of certification as an Lead
    Auditor in any Certification Body.
  • Specialization: -- IT systems certification, and Business continuity management.
  • Scope of job /Activities handled: Execute audit, Communicate with Global product team, Plan sales meeting with client and support sales where required. Develop IT systems clients.

• Ability to lead and motivate the audit team

• Manage team performance

• Ability to plan, organize and implement the audit plan

• Ability to coach team members on the auditing activities

• Ability to encourage service oriented mindset

• Foster enthusiasm and perseverance

• Ability to interact with all levels of management, consultants and clients

• Excellent interpersonal and communication skills

• Conflict managements skills

• Strong organizational skills and flexibility


• Applicants should have information of local market.

• He/She should be a practicing lead auditor for ISO 27001, ISO 20000, BCM 22301 and working in

certification industry.

• Extensive traveling, sometimes at short notice.
  • Candidates must be certified in ISO 27001, ISO 20000, ISO 22301 and ISO 9001
  • Should be practicing lead auditor for ISO 27001 and ISO 9001
  • Will be working as a Product Manager. It will be a Pan India role
  • Apart for auditing the candidates will be developing services, developing team, managing key account
  • Will working closely with Business Director.
  • Should have 5 years of experience in IT industry before becoming an Auditor.

About Company

We are a professionally managed executive search firm with offices in Mumbai, Bangalore & Pune. The company has been promoted in November 1994 by Mr. Prakash Kewalramani who is an engineer from IIT-Delhi and MBA from IIM-Ahmedabad with over 17 years work experience in Senior Management & marketing with reputed multinational organisations. Mr. Kewalramani is a past-Chairman of ERA (Executive Recruiters Association) and is the current Chairman, Ethics Committee, ERA. We do placements at Senior and Middle management levels with highly reputed MNC / Indian organisations across industries, across functions across India. We have also done a large number of assignments for turnkey recruitments and also placed candidates globally. We are manned by a team of 50 young professionals.
We enjoy a very high level of credibility amongst our clients and in the Indian Industry. We have successfully manned a large number of high-technology start-ups who have rapidly scaled up and provided enormous Career enhancement opportunities to the candidates placed by us in these organisations.
In the recent past we have worked on a number of Senior/CXO positions in various verticals and functions with highly reputed organisations.
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