summary

randstad india
permanent

specialism
information technology
reference number
JPC - 68909

job details

Compliance and Audit Manager Job Description

Position Description

Reporting to the Chief Information Security Officer, the Compliance and Audit Manager is an important member of the information security team responsible for risk management and compliance initiatives. This individual must be able to effectively lead multiple projects simultaneously and manage critical relationships with key stakeholders, vendors, and external auditors spread across the world.

The Compliance and Audit Manager will coordinate and lead important security assessments and compliance audits as well as design, implement and help reinforce information security policies and procedures. The Compliance and Audit Manager will be involved in other information security efforts as the business requires.

Responsibilities

Program manage compliance and audit initiatives, including ISO 27001, ISO 9001, and SOC2.
Work with external auditors and internal stakeholders to achieve compliance within agreed timeframes.
Evaluate the effectiveness of and propose improvements to controls and documentation.
Develop and update information security policies and procedures and assist with the exceptions process.
Conduct information security risk assessments and compliance reviews of third-party vendors.
Assist in providing responses to customer security questionnaires.
Help drive improvements in security awareness.
Work to constantly improve our compliance status and overall security posture.
Perform other responsibilities as assigned.

Required Skills and Qualifications

3+ years direct experience leading security compliance audits and initiatives with emphasis on ISO 27001, SOC2, and ISO 9001. Should have been involved in seeing at least one program initiative through from start to finish.
5+ years of in-depth experience in one or more information security domains preferred.
Bachelor’s degree in Computer Science or Information Security or equivalent experience.
Current Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred.
Understanding of risk management and business continuity planning.
At least basic understanding of compliance in Cloud-based and software development environments.
Self-starter who is able to successfully lead complex compliance programs and deliver on tight deadlines.
Excellent written/verbal communication and interpersonal skills.
An outstanding record of security project management success, including establishing schedules, tracking progress, and mitigating risk.
Ability to work independently with minimal oversight.

Compliance and Audit Manager Job Description

Position Description

Reporting to the Chief Information Security Officer, the Compliance and Audit Manager is an important member of the information security team responsible for risk management and compliance initiatives. This individual must be able to effectively lead multiple projects simultaneously and manage critical relationships with key stakeholders, vendors, and external auditors spread across the world.

The Compliance and Audit Manager will coordinate and lead important security assessments and compliance audits as well as design, implement and help reinforce information security policies and procedures. The Compliance and Audit Manager will be involved in other information security efforts as the business requires.

Responsibilities

Program manage compliance and audit initiatives, including ISO 27001, ISO 9001, and SOC2.
Work with external auditors and internal stakeholders to achieve compliance within agreed timeframes.
Evaluate the effectiveness of and propose improvements to controls and documentation.
Develop and update information security policies and procedures and assist with the exceptions process.
Conduct information security risk assessments and compliance reviews of third-party vendors.
Assist in providing responses to customer security questionnaires.
Help drive improvements in security awareness.
Work to constantly improve our compliance status and overall security posture.
Perform other responsibilities as assigned.

Required Skills and Qualifications

3+ years direct experience leading security compliance audits and initiatives with emphasis on ISO 27001, SOC2, and ISO 9001. Should have been involved in seeing at least one program initiative through from start to finish.
5+ years of in-depth experience in one or more information security domains preferred.
Bachelor’s degree in Computer Science or Information Security or equivalent experience.
Current Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred.
Understanding of risk management and business continuity planning.
At least basic understanding of compliance in Cloud-based and software development environments.
Self-starter who is able to successfully lead complex compliance programs and deliver on tight deadlines.
Excellent written/verbal communication and interpersonal skills.
An outstanding record of security project management success, including establishing schedules, tracking progress, and mitigating risk.
Ability to work independently with minimal oversight.

experience
- 10
skills
- CISA
- CISSP
qualifications
- B.E/B.Tech

1 of 8
apply with randstad.
Applying with us is easy. We will review your application and see if you are a good fit for the job and the company.
2 of 8
we'll contact you.
Our consultant will call you at a suitable time to discuss your application and further career aspirations.
3 of 8
getting you registered.
If you’ve never worked with us before, we’ll need some basic additional pieces of information to confirm your eligibility to work in Switzerland.
4 of 8
compliance, reference and background check.
Next, we just need to verify a few things - we’ll make the relevant compliance checks and and in ensuring you’re perfect for the role, we’ll make contact with any relevant references you’ve provided and will keep you posted.
5 of 8
ongoing support.
After starting your new mission, we will contact you to check how you are doing and make sure you have our support in your new role.
6 of 8
ongoing support.
After starting your new mission, we will contact you to check how you are doing and make sure you have our support in your new role.
7 of 8
ongoing support.
After starting your new mission, we will contact you to check how you are doing and make sure you have our support in your new role.
8 of 8
ongoing support.
After starting your new mission, we will contact you to check how you are doing and make sure you have our support in your new role.

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compliance and audit manager job description.

job details

experience

skills

qualifications

the application process.

apply with randstad.

we'll contact you.

getting you registered.

compliance, reference and background check.

ongoing support.

ongoing support.

ongoing support.

ongoing support.

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