Company Name: ITC InfoTech Ltd
Job Description: Internal Auditor
Work Experience: 5 – 7 Years
Work Location: Bangalore
Education: UG - Any Graduate - Any Specialization
PG - Any Postgraduate
Doctorate - Doctorate Not Required
Job Description
Shall establish procedures to conduct periodic audits with respect to
Customer requirements
Shall publish the auditing intervals and inform the relevant stake
holders
Shall carry out the auditing on the domain areas that customer has
published in the following three documents
Program Governance Framework
Third Party Information Security Assessment Standards
Information Security Requirements
Each auditing shall be
tested for
Design of Process
Effectiveness of the process (Evidences)
Publishing the audit results to ITC InfoTech stakeholders
Follow up for closure of objections/NCs raised during the audit with
relevant stakeholders
Auditor needs to have very good exposure to
ISO 27001
Statutory Requirements
Interpretation of MSA
Finance and HR functions etc
Website: http://www.itcinfotech.com/
