Assistant Manager – Audit (Business Excellence)

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Employer: IGT Solutions
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 05.04.2020
    Short company description

    IGT Solutions (IGT) is a leading BPM, Technology and Digital Services and Solutions Company committed to deliver innovation and business excellence across the entire spectrum of Travel, Transportation and Hospitality domain.


    Relevant Experience & Desired Education:
    • 1-2 years of relevant experience in Audit for ISO 27001 / PCI DSS 3.2.1 & GDPR
    • University graduate - any stream


    Main Job Responsibilities:
    • Deploying Processes & Policies for Privacy Security Management System to comply to GDPR requirements
    • Deploying ISO 27001 & PCI DESS certification for the entity
    • Conducting detailed Internal Audits based on ISO, PCI & GDPR criteria, requirements
    • Conducting Contractual Audits for all the processes in the entity
    • Provide training to new team members on Privacy & Information Management System
    • Interact with Process Managers and help in closure of gaps highlighted either in Internal or External Audits

    Other info

    Knowledge, Skills, Other Abilities:
    • Experience as Lead Auditor for ISO 27001, with working knowledge of PCI & GDPR
    • Should have conducted Internal audits for processes and functions
    • Direct experience in working on Risk Registers for various functions
    • Excellent communication, presentation & excel skills
    • Strong analytical capabilities
    • Fluent in English