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Senior Information Security Management System (ISMS) Auditor
C3i Hub
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- We are looking for a skilled and proactive ISMS Auditor to join our team, responsible for conducting audits and assessments of our our client s Information Security Management System (ISMS)
- The ideal candidate will possess a solid understanding of ISMS frameworks and standards, such as ISO 27001 NIST, and IEC 62443, and demonstrate expertise in evaluating security controls and processes
- Strong analytical skills, attention to detail, and a commitment to upholding security best practices are essential for this role
- The successful candidate will play a key role in ensuring the integrity and effectiveness of our information security practices
- - Assist and review the development and implementation of comprehensive Information Security audit/ implementation plans aligned with organisational risk assessments and relevant standards
- - Conduct independent and objective review assessments of the Information Security Management System (ISMS), evaluating the design, implementation and effectiveness of information security controls
- - Identify and assess the client organisations information security risks and provide assistance with audit reports and identify areas for improvement
- - Stay updated with industry trends, standards and regulations related to information security through professional development activities and participate in continuous improvement initiatives to enhance the effectiveness of the ISMS department s activities
- - Collaborate effectively with diverse stakeholders across various internal/client departments (IT, HR, Legal, etc
- )
- to ensure alignment with Information Security Management policies, procedures, guidelines and processes and to implement corrective actions
- - Explain audit findings and recommendations to senior management and relevant parties, ensuring understanding and buy-in for proposed actions
- - Review and customise information/cyber security training and awareness materials when needed and conduct training on specific programs for clients as and when required
- - Support the organisation/clients in achieving and maintaining ISO 27001:2022 certification and other compliance standards/ frameworks
- - Review and update ISMS audit methodologies and tools based on emerging threats, best practices and organisational changes
- - Adhere to strict ethical standards and organisational information security policies when handling sensitive data obtained during the audit process
- Mandatory Eligibility- Must hold an under-graduate degree in Technology, Engineering, Information or Cyber Security, Computer Science or similar relevant post-graduate degrees
- -Minimum Practical 5+ years experience in information security management system auditing, risk management, or IT auditing, of which five or more years in a role or function related to Information Security Management System Audits/ Information Technology (IT) Audits
- - Extensive experience in ISO 27001, NIST CSF, PCI-DSS, DPDPA, Risk Management, or GDPR, ISA 62443, Project Management standards/frameworks for consulting, collaboration, implementation auditing is strongly desired
- - Experience planning, preparing, and delivering internal and external audits, and implementation of Information Security programmes
- - Experience with International and National regulatory compliances, with a focus on Indian Regulatory Compliances such as DPDPA, CERT-In, NCIIPC, RBI, SEBI, IRDA, SMLDI, etc
- - Knowledge of industry and good practices and procedures, Information Security Management tools-methods-techniques-and their applications, ISMS specific documentation structures-hierarchy-and interrelationships, electronic, and digital signatures, electronic evidence collection, etc
- - Sound Knowledge of Audit/ Implementation planning, Audit risks, Information Security Process Analysis, information security controls, risk assessment methodologies, vulnerability management principles and Internal Auditing of Information Security Management Systems
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
Within country
Day Shift
C3i Hub Benefits
Cafeteria 
Work From Home 
Team Outings 
Education Assistance 
Soft Skill Training 
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