Phases Innovations Pvt.Ltd.
202, World Trade Center Infopark Phase 1 SEZ Kochi, Kerala – 682042 Ph.: 0484-6060051 Email: firstname.lastname@example.org
Compliance & Security auditor
Phases are looking to hire an experienced IT security auditor to improve our internal processes in the organisation. We are looking for someone to come in and build structure and ensure processes are being followed.
Phases is a growing IT company with offices in Denmark and India. We are looking to expand our presence in multiple locations in India (potentially Bangalore, Delhi, Pune and/or Mumbai). We will be having a hybrid work from home/work from office policy which will require higher attention to processes and policies within the organisation.
Responsibilities and Duties
> Perform compliance audit and ensure adherence to all internal operation and evaluate all procedures to maintain accuracy with all internal standards.
> Maintain knowledge on all required regulations and design required training programs for compliance procedures such as GDPR, ISO and inspect all activities.
> Design and approve all quality procedures for the organization and monitor all compliance procedures and escalate discrepancies to management.
> Design and document all audit plans and prepare all reports according to established procedures and monitor all corrective actions according to industry standards.
> Manage and track all emerging standards and perform audit according to standard and organize all internal and external resources for audits.
> Developing compliance auditing plans based on thorough research on studies conducted by government agencies and professional organizations.
> Recommending and implementing changes to address procedures and practices that are not compliant with industry regulations.
> Analyzing potential risks within the company and its practices to avoid possible compliance issues.
Managing the training, organization, scheduling, and task assignment for employees.
> Completion of relevant industry-specific certification, such as Certified Internal Auditor.
> A minimum of five years' auditing experience.
> In-depth knowledge and understanding of GDPR and ISO
> Strong attention to detail, analytical and statistical skills.
> Good computer skills and experience with relevant software.
> Strong communication and multitasking skills.
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