Information Security Auditor
Asteya Technologies
2 - 5 years
Guntur
Posted: 29/01/2026
Job Description
Job Title:Information Security Auditor
Location:Onsite / Hybrid / Remote
Experience Required: 5 to 8 Years
Employment Type:Full-time
About the Role
We are seeking an experiencedInformation Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks includingNIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS . The candidate will lead risk assessments, audit engagements, security governance reviews, and continuous compliance initiatives, ensuring robust security posture and regulatory adherence.
Key Responsibilities
- Plan, execute, and reportinformation security audits across multiple standards and regulatory frameworks.
- Performgap assessments , risk analysis, control testing, and compliance readiness reviews against:
- ISO/IEC 27001:2022
- NIST CSF / NIST 800-series
- SOC 2 Type I & II
- CMMC Levels
- PCI DSS
- Evaluate effectiveness of security controls, governance processes, policies, and procedures.
- Leadinternal audits , vendor risk audits, and customer security assurance assessments.
- Develop and maintainInformation Security Management System (ISMS) compliance documentation.
- Provideaudit findings , remediation guidance, and improvement roadmaps to stakeholders.
- Supportcertification audits with external assessors.
- Drive continuous improvement initiatives aligned withrisk management and compliance objectives .
- Work closely with IT, Cybersecurity, Risk, Legal, and Leadership teams.
- Maintain strong knowledge of evolving industry regulatory requirements and best practices.
Required Skills & Qualifications
- Bachelors degree in Information Security, Computer Science, Engineering, Risk Management, or related field.
- Hands-on experience auditing and implementing :
- ISO 27001:2022 controls & certification lifecycle
- NIST cybersecurity frameworks
- SOC 2 Trust Services Criteria
- CMMC compliance
- PCI DSS security controls and audits
- Strong understanding of:
- Risk Management Methodologies
- IT General Controls (ITGC)
- Governance, Risk & Compliance (GRC) tools
- Cloud security controls (AWS/Azure/GCP preferred)
- Excellent analytical, reporting, and communication skills.
- Ability to conduct independent audits and present findings to senior leadership.
Certifications (Mandatory)
Must holdan active certification from ISACA (International Information Systems Audit and Control Association) such as:
- CISA Certified Information Systems Auditor (preferred)
- OrCISM / CRISC / CGEIT with strong auditing exposure
Additional beneficial certifications:
- ISO 27001 Lead Auditor / Implementer
- PCI QSA (if applicable)
- CISSP, CEH, or similar cybersecurity credentials
Key Attributes
- Strong attention to detail
- Ethical, confidential handling of sensitive information
- Ability to work independently and collaboratively
- Strong stakeholder management and leadership capability
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