International SOS

Senior Executive, Internal Audit, Compliance

International SOS

full-time

Posted on:

Location Type: Office

Location: Mumbai • India

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Job Level

Senior

About the role

  • Execute internal compliance program as per the overall strategic information security plan
  • Perform continuous internal assessments of IT security practices, policies, and controls
  • Generate and maintain detailed reports on compliance status
  • Identify non-conformities and compliance gaps within the Information Security Management System (ISMS)
  • Collaborate with IT teams to ensure that security controls are effectively integrated into all systems
  • Conduct regular review of information security policies and procedures
  • Develop and deliver internal training sessions on information security standards

Requirements

  • Diploma or Degree in technology-related field required.
  • Minimum of 2 to 5 years of experience with Internal and External audit for ISO 27001/IT General Controls (ITGC), including planning & conducting internal IT audits, and monitoring compliance such as ISO 27001 framework.
  • Professional security certifications such as ISO/IEC 27001 Lead Auditor/Lead Implementor will be an added advantage.
  • Excellent written and verbal communication skills and a high level of personal integrity.
Benefits
  • International working environment
  • Employee wellness programs
Applicant Tracking System Keywords

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

Hard Skills & Tools
internal compliance programIT security practicescompliance reportinginformation security management systemISO 27001IT general controlsinternal IT auditsmonitoring complianceinformation security policiestraining sessions
Soft Skills
written communicationverbal communicationpersonal integrity
Certifications
ISO/IEC 27001 Lead AuditorISO/IEC 27001 Lead Implementor