Assistant Manager - Audits - Assurance Services

Job Title / Grade - Asst. Manager - Audits

Department CF - Assurance Services

Reporting to - Deputy Head - Assurance Services

No: of positions - 1

Main Duties

The key tasks and responsibilities include, but are not limited to, the following:

- Work with the Head of Assurance to develop the structure and roadmap for conducting process risk assessments, including:

- Support the firm's ISO27001/ISO9001 through risk assessment work, assistance during audits, documentation, and other continuous improvement activities.

- Plan & conduct periodic internal ISMS/QMS/eSCM audits. Record findings. Analyse trends and report results to senior management.

- Partner with InfoSec Analyst to drive new and enhanced security models and defined risk tolerances, e.g. in the areas of identity management, compliance monitoring, and data governance.

- Participate in the evaluation, selection and implementation of security/Quality products and technologies.

- Provide support and cover for certain time-critical elements of IT Risk team responsibilities, such as incident management and security investigations.

- Work with external/client auditors as required.

- Maintain an awareness of current and developing threats and reflect these back into the risk management processes.

- Assist with Quality/Security Awareness initiatives.

- Assist with KPI collation and analysis.

- The candidate shall have supervisory experience ideally working for global IT / ITES organisation with overall experience of 5 years of which at least 2 years relevant experience in a team leader / supervisory role.

- Ability to work across multiple levels of the organisation. Support senior management

- Ability to communicate, consult and negotiate with divisional managers and senior stakeholders

- Fluent in Business English (written & spoken) ;

- Ability to plan and organise activities in order to meet challenging deadlines.

- Ability to think out of box and drive innovation campaigns.

Qualifications

Education and Training

- Mandatory - A university degree

- Mandatory - Certified Lead Auditor or Lead Implementer (ISO 27001/ISO9001)

Desirable certifications

- Lead Auditor or Lead Implementer in ISO 22301 / 9001 / 18001 / 14001 / 20001

- ITIL - Foundation level

- CISA

Abhilash Gomez | Lead Consultant | Andisol Consulting | +91 9895289956| +91- 471- 4015522