justdial.com Looking for Lead Auditor – ISMS / Information Security Manager at Bengaluru/ Bangalore Full Time

Job Description

• Company name: Justdial Ltd
  • Location: Bangalore
  • Level: Internal Auditor, Lead auditor
  • Experience: 1- 4 years

Responsibility

• Coordinate and manage statutory external audit for SOX (ITGC). Responsible for facilitating
the data to external auditors
• Provides management reports by collecting, analysing, and summarizing audit information
• Conduct ISMS security awareness training program within organization
• Support Information Security Manager to manage & mitigate risk assessment and
implement ISO 27001 control across organization
• Conduct risk assessment on the framework of ISO 27001/IT General Control and also
conduct gap analysis for ISO 27001/ITGC
• Conduct internal audits for various business functions within the organization at defined
frequency. Communicates audit progress and findings to respective business head
• Conduct data center audit as per ISO 27001 standard
• Develop and review all information security polices/procedure as per the business
requirement, any change in emerging IT law or legal requirement
• Handling end to end ITGC statutory audit requirement (program change control, access
control OS&DB, backup process, interview with key personal to understand process, risk
assessment)
• Assist and consult organization with the implementation of ISO 27001:2013 and managing
the ISMS
• Assist organization in implementing the business continuity for critical function
• Implemented and consulted organization for PCI DSS SAQ A-EP certification