Role Title: ISMS Audit & Compliance Specialist (ISO 27001 & VDA ISA)

Location: Pune

Experience: 12–15 Years

Employment Type: Full time

Purpose of the Role:

To lead and execute ISMS audits, compliance assessments, and audit readiness initiatives aligned with ISO 27001 and VDA ISA frameworks, ensuring effective governance, risk management, and continuous improvement of security controls.

Key Responsibilities:
ISMS Audit & Compliance
Conduct internal and external audits aligned to ISO 27001 and VDA ISA
Perform VDA ISA assessments and maturity evaluations
Ensure compliance with applicable automotive and OEM standards

2.Audit Readiness & Evidence Management
Maintain a structured audit evidence repository aligned to control requirements
Define and validate evidence quality for audit defensibility
Support audit readiness planning and execution

3.Risk Management
Perform risk assessments and develop mitigation plans
Maintain risk registers and track treatment actions
Align risk management practices with the ISMS framework
Policy & Control Governance
Develop, review,



and update ISMS policies and procedures
Identify gaps against ISO 27001 and VDA ISA frameworks and drive remediation activities

5.Audit Findings & Closure
Prepare audit reports with findings and recommendations
Drive corrective and preventive actions (CAPA)
Track closure of audit findings with relevant stakeholders

6.Stakeholder Management
Coordinate with IT, Security, HR, and business teams
Define ownership for ISMS controls and audit actions
Support governance reviews and audit discussions

Required Skills & Experience:
Robust experience in ISO 27001 audits and ISMS implementation
Hands-on exposure to VDA ISA assessments
Knowledge of risk management, compliance, and governance frameworks
Experience in audit evidence management and CAPA tracking
Positive stakeholder management and communication skills
Relevant certifications such as ISO 27001 Lead Auditor / Lead Implementer are preferred

📌 Security Expert Pune
🏢 Recognized
📍 Pune