Audit Manager - AI Governance & IT Audit

Location: Pune
Experience: 3 to 8 Years
Notice Period: Preferred Immediate Joiners / Up to 30 Days

Job Requirements Mandatory Skills

- EU AI Act
- AI Governance
- ISO/IEC 42001
- ISMS (ISO 27001)
- Internal Audit
- IT Audit
- IT Infrastructure Audit
- IT Systems Audit
- ITGC (IT General Controls)
- Risk Assessment
- Information Security Audit

Valuable to Have
- NIST AI RMF
- ISO 27701
- GDPR
- DPIA / Privacy Assessments
- Third Party Risk Management (TPRM)
- CISA
- ISO 42001 Lead Auditor/Implementer
- ISO 27001 Lead Auditor

Roles & Responsibilities
- Plan and execute Internal Audits, IT Audits, and Information Security Audits.
- Assess IT Infrastructure, IT Systems, and Security Controls.
- Conduct risk assessments and identify compliance gaps.
- Review compliance against ISO 27001, ISO 42001, GDPR, and relevant standards.
- Evaluate AI Governance frameworks and AI Risk Management controls.




- Perform ITGC reviews covering Access Management, Change Management, Incident Management, Backup & Recovery, and Vulnerability Management.
- Prepare audit reports, management presentations, and remediation recommendations.
- Track closure of audit findings and monitor corrective actions.
- Collaborate with business and technology stakeholders on governance, risk, and compliance initiatives.

Preferred Profiles
- ISO 42001 Lead Auditor / Lead Implementer
- ISO 27001 Lead Auditor
- ISMS Auditor
- ISO 27701 Auditor
- Information Security Auditor
- GRC Consultant
- IT Auditor
- AI Governance Consultant

Interested candidates can share their updated resume along with Current CTC, Expected CTC, Notice Period, and EU AI Act/ISO 42001 experience.

📌 Audit Manager (Pune)
🏢 T-Systems ICT India
📍 Pune