Mumbai Maharashtra Senior it auditor Jobs – 90 Open Jobs Today

Required Skills & Qualifications:
eProtect 360 —Andheri, Mumbai, Maharashtra
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Job Summary
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
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Director- CIQA
Narsee Monjee Institute of Management Studies (NMIMS) —Mumbai, Maharashtra
- Full-time
- Doctoral degree
- Analysis skills
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Crypto Mize —Dive, Maharashtra
- Full-time
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RINA —Mumbai, Maharashtra
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Link Group —Mumbai, Maharashtra
- Microsoft Excel
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Required Skills & Qualifications:

eProtect 360
Andheri, Mumbai, Maharashtra

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Job details

Qualifications

Microsoft Powerpoint
Microsoft Word
ITIL Certification
Microsoft Excel
Computer Science
PCI
Microsoft Office
Information security
Bachelor's degree
NIST standards
ISO 27002
ServiceNow
ISO 27001
Communication skills
Information Technology

Full job description

Experience Required : 2 - 3 years

Location : Andheri, Mumbai

Department : Risk Advisory / Information Security / Cybersecurity

Role Summary :

We are seeking a GRC Consultant (Junior) with 2-3 years of experience to support clients in building and enhancing their Governance, Risk, and Compliance (GRC) frameworks. The ideal candidate will work with senior consultants to assist in the execution of risk assessments, compliance audits, policy reviews, and control implementations across various industries.

Key Responsibilities:

1. Governance & Compliance:

Assist in drafting and reviewing IT and information security policies, procedures, and standards.
Support in conducting GAP assessments against frameworks like ISO 27001, SOC 2, GDPR, PCI-DSS.
Coordinate audit preparation and evidence collection with client teams.
Work on the maintenance and continual improvement of Information Security Management Systems (ISMS).

2. Risk Management:

Participate in IT and cybersecurity risk assessments and update risk registers.
Support in identifying risks, recommending mitigation actions, and tracking closure.
Assist in preparing risk analysis reports and presenting key findings.

3. Client Engagement Support:

Collaborate with client teams to gather required information and documents.
Assist senior team members in delivering client reports, presentations, and project documentation.
Participate in internal and external audit support for compliance assessments.

4. GRC Tools & Technologies (Preferred):

Exposure to GRC platforms/tools like Archer, ServiceNow GRC, MetricStream, or equivalents.
Familiarity with tools used in risk assessments and compliance tracking.

Required Skills & Qualifications:

Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or related fields.
2-3 years of experience in GRC, Information Security, IT Compliance, or Risk Management roles.
Basic to intermediate knowledge of ISO 27001, SOC 2, NIST CSF, or similar frameworks.
Good understanding of risk assessment methodologies and compliance processes.
Strong communication, report-writing, and documentation skills.
Proficiency in MS Office (Excel, Word, PowerPoint).

Preferred Certifications:

ISO 27001 Lead Auditor (Mandatory)
CISA (Certified Information Systems Auditor) (optional)
CRISC (Certified in Risk and Information Systems Control) (optional)
ITIL Foundation (for process understanding)

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Refine Your Search

senior it auditor jobs in mumbai maharashtra

Required Skills & Qualifications:

Accountant

Finance Controller

Job Summary

Director- CIQA

Privacy Expert

Marine Surveyor

Senior Manager, Financial Accounting

Other jobs to consider

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Role Summary :

Key Responsibilities:

1. Governance & Compliance:

2. Risk Management:

3. Client Engagement Support:

4. GRC Tools & Technologies (Preferred):

Required Skills & Qualifications:

Preferred Certifications:

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