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ISO 27001 Audit Intern

Glocert Certifications India Private Limited
Coimbatore, Tamil Nadu

Quick apply

Job details

Fresher | Internship
₹10,000 - ₹15,000 a month
4 hours ago

Qualifications

Computer Science
Information security
ISO 27001
Service-oriented architecture
Cybersecurity
AI

Full job description

Internship Duration: 6 Months (Onsite)

Location: Onsite

Function: Governance, Risk & Compliance (GRC) / Assurance / Audit

Reports to: Audit Manager / Lead Auditor / GRC Program Lead

Role Summary :

As a GRC Audit Intern, you will support audit teams in planning, evidence collection, testing, and reporting for management system and assurance engagements, including ISO/IEC 27001 (ISMS), ISO/IEC 42001 (AIMS), ISO/IEC 27701 (PIMS), SOC 2, and compliance assessments aligned to HIPAA, GDPR, and India’s DPDP Act. This is a hands-on, onsite internship designed to build practical skills in audit execution, controls testing, and compliance documentation.

Key Responsibilities:

Audit Support & Execution

Assist auditors during onsite audits: meeting notes, evidence walkthroughs, and coordination with client stakeholders.
Support audit planning activities: scope understanding, sampling lists, and evidence requests.
Perform controls testing support under supervision (design/implementation checks) for security, privacy, and AI governance controls.

Evidence Collection & Documentation

Collect and organize evidence (policies, SOPs, logs, tickets, screenshots, configurations, training records).
Maintain evidence trackers and ensure proper naming, versioning, and traceability.
Help map evidence to standard/framework requirements (clauses, controls, Trust Services Criteria, regulatory requirements).

Gap Assessment & Reporting

Support identification of gaps, observations, OFIs, and nonconformities with clear references.
Draft sections of audit deliverables: checklists, working papers, meeting minutes, and summary notes.
Assist with corrective action follow-ups: tracking CAPA status and closure evidence.

Tools & Coordination

Update audit trackers, risk registers, SoA/controls mapping sheets, and project documentation repositories.
Coordinate with internal teams for scheduling, logistics, and documentation completeness.
Maintain confidentiality and follow internal information security policies at all times.

Standards / Framework Exposure (During Internship)

You may work across one or more of the following (based on project allocation):

ISO/IEC 27001:2022 – Information Security Management Systems
ISO/IEC 42001:2023 – AI Management Systems (AIMS)
ISO/IEC 27701:2019 – Privacy Information Management Systems (PIMS)
SOC 2 – Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy)
HIPAA – Security/Privacy Rule alignment (as applicable)
GDPR – Privacy compliance assessment support
DPDP Act (India) – Data protection compliance support

Required Skills & Qualifications:

Currently pursuing or recently completed a degree in Information Security, Computer Science, IT, Risk/Compliance, Cybersecurity, Law/Policy (tech) or related fields.
Basic understanding of cybersecurity audit concepts and frameworks.

Preferred (Nice-to-Have)

Familiarity with any of: ISO 27001 controls, SOC 2, GDPR, HIPAA, DPDP, risk assessment, privacy principles.
Interest in AI governance/AI risk and model lifecycle basics (helpful for ISO 42001 projects).

Internship Outcomes / Learning

Understanding how certification/assurance audits are conducted and how evidence is evaluated.
Improved professional writing: working papers, checklists, summaries, and CAPA tracking.
Exposure to multi-framework compliance expectations across security, privacy, and AI governance.

Professional Expectations

Maintain strict confidentiality and follow security policies.
Be punctual and dependable for onsite schedules and client meetings.
Demonstrate attention to detail and a willingness to learn.
Conduct yourself professionally with clients and internal teams.

Potential Full-Time Conversion (Post Internship):

Subject to Performance, selected interns may be considered for Conversion to a Full-time Position at the end of the 6-month internship.

Job Types: Fresher, Internship

Pay: ₹10,000.00 - ₹15,000.00 per month

Work Location: In person

Quick apply

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