Senior Auditor - ITIL Frameworks

Description :

Essential Competencies :

Youre someone who has :

- Bachelors degree in Engineering, /Information Technology/ Computer Science, or related field.

- Professional certifications such as CISA, ISO Lead Auditor, or equivalent preferred.

- 7 to 8 years in IT audit, compliance, or risk assurance roles.

- Proven experience in ISO9001:2015 and ISO27001:2022 audits.

- Hands-on experience with SOC1 and SOC2 audits.

- Knowledge of ISAE3402 certification requirements (experience desirable).

- Understanding of COSO principles.

- Understanding of ITGC, SDLC, Agile, DevOps, and ITIL frameworks.

- Familiar with reporting tools such as Power BI.

- As this is a global role involving interaction with people from Europe, the Americas, and Australia, clear English communication is essential.

- The candidate is required to work from the Pune office every day of the week.

- Excellent communication and stakeholder management abilities.

Preferred Skills :

Youre someone who (may) have :

- Exposure to ISAE3402 audits or similar assurance engagements.

- Strong analytical and problem-solving skills.

- Exposure to Jira tool to monitor audit findings.

- Knowledge of working with Audit Automation and AI tools

- Knowledge on OWASP Top 10 Vulnerabilities, Penetration Testing