ControlCase
Location
Mumbai | India
Job description
Provide support in the risk assessment process for entities under audit. Perform a variety of compliance and operational audits (PCI SSC Standards, ISO 27001, RBI Cyber-Security Audit, HiTrust, HIPAA etc) through the application of established policies and procedures. Conduct, with assistance, kickoff conference with appropriate personnel to discuss the purpose and procedures of the audit. Utilize audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observing, flow charting, compliance and substantive testing). Based on changes or new information arising in the audit process, works with or assists project management to adjust audit programs to address these changes. Identify and document audit findings, and effectively communicates, as identified, to audit team. Prepare draft audit findings for formal report to immediate supervisor. Prepares report, from templates, for compliance reviews. Conduct, with assistance, closing conference with appropriate personnel to discuss the findings and recommendations of the audit. Review working papers and files for accuracy and completeness as part of compliance audits and comply with internal Quality Assurance procedures. Adhere to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified. Should have a valid passport and be ready to travel domestic as well as internationally. Have audit experience Candidates having Exp in Implementation /Audit of PCI DSS only apply.
Job tags
Salary
