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ISO 27001 Lead Auditor
2 months ago
We are seeking a highly skilled and experienced ISO 27001 Lead Auditor to join our team at Tata Consultancy Services. As a key member of our Cybersecurity team, you will be responsible for developing and implementing comprehensive audit plans aligned with organisational risk assessments and relevant standards.
Key Responsibilities- Conduct audits of clients' Information Security Management System (ISMS) based on ISO 27001, NIST, and other applicable standards to assess compliance and identify areas for continual improvement.
- Conduct independent and objective assessments of the ISMS, evaluating the design, implementation, and effectiveness of information security controls.
- Identify vulnerabilities, control weaknesses, and non-compliance issues through interviews, document reviews, testing procedures, and other established audit methodologies.
- Identify and assess the organisation's information security risks and develop audit reports detailing findings, recommendations, and corrective actions with recommended mitigation measures.
- Collaborate with stakeholders across various departments (IT, HR, Legal, etc.) to implement corrective actions effectively.
- Create ISMS-related Documents/Checklists/Policies/SOPs, conducting ISMS Audits, and drive ISMS-related activities throughout all the locations.
- Support the organisation/clients in achieving and maintaining ISO 27001 certification.
- Designed policy framework based on ISO 27001, opening and closing of an audit meeting, and assisted with follow-up audits.
- Review and update ISMS audit methodologies and tools based on emerging threats, best practices, and organisational changes.
- Adhere to strict ethical standards and organisational information security policies when handling sensitive data obtained during the audit process.
- Significant experience in ISO 27001/2 standards for consulting, collaboration, implementation & auditing is highly desirable.
- A strong understanding of information security frameworks like ISO 27001, NIST Cybersecurity Framework (CSF), GDPR, CIS or similar.
- Experience planning, preparing, and delivering internal and external audits, including Compliance Audits.
- Experience and knowledge of Cyber/Information Security Governance, Risk Management, and Compliance.
- Knowledge of industry good practices and procedures, Information Security Management tools-methods-techniques-and their applications, ISMS specific documentation structures-hierarchy-and interrelationships, electronic and digital signatures, electronic evidence collection, etc.
- Strong Knowledge of Audit planning, Audit risks, Information Security Process Analysis, information security controls, risk assessment methodologies, vulnerability management principles and Internal Auditing of Information Security Management Systems.
Tata Consultancy Services is a leading global IT services company, and we offer a competitive salary package, including pension, health care, life assurance, laptop, phone, access to extensive training resources and discounts within the larger Tata network.
We are committed to building and sustaining a culture of equity and belonging where everyone can thrive. Our diversity motto is 'Inclusion without Exception'. You'll find a welcoming culture and many internal volunteering and social networks to join. Our diversity, inclusion and social activities involve 12 employee networks including LGBTQ+ & Allies, mental health, disability & neurodiversity inclusion and many more, as well as health & wellness initiatives and sports events.
We are open to all and treat applications equally, regardless of ethnicity, disability, gender identity, gender reassignment, age, sexual orientation, or beliefs.
