29 Aug
|
Jobgether
|
India
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Auditor based in India.
This is a remote opportunity for an Internal Auditor supporting organizations in strengthening their information security, governance, and compliance programs.
You will conduct risk-based audits and assess the effectiveness of controls against leading international frameworks.
The role combines detailed evidence review, control validation, gap analysis, remediation planning, and audit readiness.
You will work across frameworks including ISO 27001, ISO 42001, HIPAA, GDPR, and other relevant security and privacy standards.
You will collaborate with technical teams, customer success professionals, GRC specialists, and business leaders in a fast-paced global workplace.
The position offers meaningful ownership, exposure to modern GRC automation platforms, and opportunities to influence clients’ cybersecurity maturity.
It is well suited to an analytical,
organized compliance professional who enjoys translating complex requirements into practical security controls.
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Accountabilities:
Review, assess, and validate documentation and control evidence within GRC platforms such as Vanta or comparable solutions to confirm alignment with applicable compliance requirements.
Conduct internal audits, compliance reviews, and readiness assessments across frameworks including ISO 27001, ISO 42001, HIPAA, and GDPR.
Identify control gaps, documentation weaknesses, and compliance deficiencies through detailed evidence analysis and testing.
Develop practical remediation recommendations and structured action plans to address identified control and compliance gaps.
Coordinate multiple audit and compliance initiatives simultaneously, managing timelines, deliverables, testing requirements, and stakeholder expectations.
Leverage automated evidence collection and continuous control monitoring capabilities to improve audit readines
📌 Internal Auditor (India)
🏢 Jobgether
📍 India