EY

Process Auditor – Manager

EY

full-time

Posted on:

Location Type: Office

Location: Bengaluru • India

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Job Level

SeniorLead

Tech Stack

ServiceNow

About the role

  • Conduct end-to-end process and project audits across delivery portfolios, including ODC (Offshore Development Centre) audits and InfoSec compliance checks.
  • Assess risk exposure, perform control testing, and ensure adherence to internal standards and client contractual obligations.
  • Drive corrective actions, maintain risk frameworks, and support governance reporting.
  • Plan and execute delivery/process audits covering project lifecycle, change control, testing, release, and incident/problem management.
  • Perform ODC audits focusing on physical and logical security, access controls, and compliance with client-specific requirements.
  • Conduct InfoSec compliance checks aligned to ISO 27001, GDPR, and organizational security policies.

Requirements

  • 10–12+ years in process audits, compliance, and risk management within TechOps or IT delivery environments.
  • Strong knowledge of ISO 9001/27001, CMMI, ITIL practices; familiarity with ODC security standards.
  • Exposure to Risk & Control testing tools (e.g., ServiceNow GRC, MetricStream, Archer) – good to have.
  • Excellent stakeholder management and ability to write clear, actionable audit reports.
Benefits
  • Competitive salary
  • Flexible working hours
  • Professional development budget
  • Home office setup allowance
  • Global team events
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
process auditscompliancerisk managementcontrol testinggovernance reportingchange controlincident managementproblem managementISO 27001GDPR
Soft Skills
stakeholder managementreport writing
Certifications
ISO 9001ISO 27001CMMIITIL