Total IT Global

Assistant Manager – Audit & Governance

Location: Delhi, India

Job Purpose

Provide a brief description of the general nature of the position; an overview of why the job exists; and what the job is to accomplish.

  • This job involves performing the strategy defined in organisation with respect to Audit and Governance
  • Ensure the Organisation is always compliant with respect to international standard, Customers and Regulatory requirements

Duties and Responsibilities

  • Implement & manage the quality and information security system in organisation
    i.e. ISO9001 and ISO/IEC 27001
  • Conduct MRM on regular basis
  • Information security/risk/incident analysts or managers support the front-line defense of networks, protecting information from unauthorised access and violations
  • Penetration testers or ethical hackers carry out tests on a system to expose weaknesses in security
  • Monitor their organisations networks for security breaches and investigate a violation when one occurs
  • Install and use software, such as firewalls and data encryption programs, to protect sensitive information
  • Prepare reports that document security breaches and the extent of the damage caused by the breaches
  • Conduct penetration testing, which is when analysts simulate attacks to look for vulnerabilities in their systems before they can be exploited
  • Research the latest information technology (IT) security trends
  • Help plan and carry out an organisation’s way of handling security
  • Develop security standards and best practices for their organisation
  • Recommend security enhancements to management or senior IT staff
  • Help computer users when they need to install or learn about new security products and procedures
  • Plan, implement and upgrade security measures and controls
  • Protect digital files and information systems against unauthorised access, modification, or destruction
  • Conduct internal and external security audits & maintain data and monitor security access
  • Manage network, intrusion detection and prevention systems
  • Analyse security breaches to determine their root cause
  • Recommend and install appropriate tools and countermeasures
  • Define, implement, and maintain corporate security policies
  • Security awareness training
  • Coordinate security plans with outside vendors
  • Good Understanding towards Data compliance like GDPR, Data protection law in USA


  • BE/ B. Tech/ MCA will be preferred.

Experience Required

  • Proven relevant work experience as at least 8 years
  • Hands on experience in Audit and Governance of 8 to 10 years

Skills and Abilities

  • SKnowledge in Implementation and managing international standard like ISO 9001, ISO /IEC 27001, SOC1 & SOC2, CMMI etc
  • Knowledge of CRM software and MS Office (MS Excel in particular)
  • Understanding of International Standard like ISO 9001, ISO /IEC 27001, SOC1 & SOC2, CMMI etc
  • Excellent communication and negotiation skills
  • An ability to deliver projects relevant to area and answer inquiries on time
  • Business acumen with a problem-solving attitude
  • Ability to assess the risk to top management with mitigation strategy
  • Ability to conduct VAPT in house

Professional Certification

  • One or more relevant IT Security Certifications (CISA, CISM, CISSP, ISO27001 LA, ISO22301 LA Etc.) is must
  • Preferable to have GDPR trained certifications


  • Integrity and sincerity
  • Accountability
  • Excellent communication
  • Think & Act smart
  • Proactive: Takes initiative
  • Out of box thinker
  • Attention to detail
  • Leadership skills
  • Team leader / Ability to build high performing teams
  • Building Partnerships
  • Building trust
  • Customer Focus
  • Decision making
  • Managing Conflict
  • Resourcefulness
  • Teamwork & Collaboration
  • Business acumen
  • Mentoring & Coaching
  • People management
  • Assertiveness

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