Audit and Compliance Associate
Location
Secunderabad | India
Job description
Position: Audit and Compliance Associate
Exp: 3 to 5 yrs exp
Company: ExterNetworks
Work days: Monday to Friday
Positions: 2
Address: Madhapur, Hyderabad
Note: If Interested call back at 040 45456566 or email Resume to nawaz@externetworks .com
This job is Work from Office:
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Audit and Compliance Associate - Job Description:
As an Associate, you will help in review, develop and implement policies and processes across all departments to comply with ISO and industry standards. You will be responsible for implementing policy controls and conduct periodic assessment to ensure their compliance. You will also be responsible for audit compliance of various certifications (e.g. ISO 27001, ISO 9001, ISO20000-1, SOC2, CMMI, etc.) and maintain all necessary documents, forms and logs.
Role and responsibilities: • Interact with the departments and process owners to understand and evaluate the processes, policies and control requirements.
• Prepare and maintain all policy and procedure documents.
• Verify that all control documents meet the audit requirements.
• Track and document all non-conformances and follow-up actions.
• Plan Audit Objectives and Schedule.
• Conduct periodic internal assessment and audit.
• Management of the audited areas and third-party audits.
Knowledge and Skills Required: • Ability to coordinate efficiently to plan audits, and follow-up corrective actions.
• Working knowledge of documentation and control requirements for various ISO standards.
• Excellent documentation and communication skills.
• Ability to work in teams and contribute independently.
• Experience/Knowledge of IT Administration and NOC processes is desirable.
Education & Experience Required: • Bachelor's degree with 3-5 years' experience in IT administration, Audit of Management Systems or any relevant field.
• Good understanding of relevant ISO standards (ISMS, QMS, ITSMS, SOC2, etc). Certifications in the relevant field would be a Plus.
• Audit experience of cloud-based systems such as AWS, Azure, O365, etc would an advantage.
Contact: MK. Nawaz | ExterNetworks | Recruitment Manager Phone: 040 45456566 mail : nawaz@externetworks .com ExterNetworks |Plot No: 1-60/8, Survey No: 72 | Silicon Valley Road | Madhapur | Hyderabad 500081 | Telangana
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