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Root cause analysis Jobs in Mumbai

11+ Root cause analysis Jobs in Mumbai | Root cause analysis Job openings in Mumbai

Apply to 11+ Root cause analysis Jobs in Mumbai on CutShort.io. Explore the latest Root cause analysis Job opportunities across top companies like Google, Amazon & Adobe.

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Forein MNC
Navi Mumbai
15 - 25 yrs
₹45L - ₹55L / yr
Process improvement
Operations management
Quality improvement
Compliance
Operational excellence
+4 more

Education : ·  Bachelor's degree in Engineering (Electrical, Mechanical, Industrial).

Add. Qualifications :

·  Master's degree in Business Administration (MBA), Operations Management, or Quality Management preferred.

·  Certifications in Lean Six Sigma (Green Belt or Black Belt), PMP (Project Management Professional), or other recognized process improvement methodologies are highly desirable.

·  Certifications in Quality Management Systems (e.g., ISO 9001 Lead Auditor) or Information Security Management Systems (e.g., ISO 27001 Lead Implementer/Auditor) are a strong plus.

·  Relevant certifications in data center operations (e.g., CDCP, CDCS, DCOS) are beneficial.

Overall Experience:

·  15-20 years of extensive experience in operations management, process improvement, quality assurance, and compliance roles.

·  Minimum 5-7 years in a leadership or managerial role, demonstrating strong capabilities in driving operational excellence initiatives and managing compliance frameworks.

·  Proven track record of implementing continuous improvement methodologies and achieving measurable results in complex operational environments.


DC Specific Exp :

  • Minimum 5-7 years of direct experience in leading or significantly contributing to operational excellence initiatives within the Data Center industry (hyperscale, colocation, or large enterprise data centers) in India.
  • Demonstrated experience in applying and optimizing operational processes specific to data center infrastructure (e.g., power distribution, cooling systems, physical security, IT systems, BMS & allied systems).
  • Proven experience in managing and successfully navigating compliance audits (e.g., ISO 27001, SOC 2, PCI DSS physical security aspects, Uptime Institute/ TIA-942 standards) within a data center context.
  • Hands-on experience in leading critical incident management and Root Cause Analysis (RCA) processes for major outages or operational failures in a 24x7 mission-critical data center environment.
  • Track record of driving measurable performance improvements related to data center uptime, energy efficiency (PUE reduction), and overall operational reliability.

 

Role Purpose:


The Operations Excellence & Compliance will be a pivotal leader responsible for driving continuous improvement, establishing best-in-class operational processes, and ensuring comprehensive compliance across all data center operations. This role focuses on optimizing efficiency, enhancing reliability, and standardizing operational practices to achieve peak performance and meet stringent Customer quality standards. The incumbent will champion a culture of excellence, data-driven decision-making, and robust governance within the Operations department, reporting directly to the Director - Operations Engineering.

Key Responsibilities:

Operational Process Design & Optimization:

  • Lead the design, documentation, and continuous optimization of all critical operational processes across data center sites (e.g., MOPs, SOPs for maintenance, incident response, change management, capacity management).
  • Implement and champion Lean Six Sigma methodologies or other continuous improvement frameworks to identify inefficiencies, reduce waste, and enhance operational workflows.
  • Conduct regular process audits and performance reviews to ensure adherence to established procedures and identify areas for improvement.
  • Drive initiatives to standardize operational practices across multiple data center campuses, ensuring consistency and best practice adoption.
  • Collaborate with Engineering, IT Operations, and other departments to ensure seamless integration of processes and cross-functional efficiency.

 

Performance Monitoring & Analytics:

  • Develop and implement comprehensive operational performance metrics and KPIs (e.g., Uptime, MTTR, MTBF, PUE, incident rates) for all data center operations.
  • Establish and manage data collection, analysis, and reporting frameworks to provide insightful dashboards and performance trends to management.
  • Lead Root Cause Analysis (RCA) and corrective/preventive action (CAPA) processes for significant operational incidents, ensuring lessons learned are integrated into processes.
  • Utilize data analytics to identify operational bottlenecks, predict potential failures, and recommend proactive solutions to enhance reliability and efficiency.
  • Facilitate regular operational review meetings to discuss performance, compliance status, and improvement initiatives.


Compliance & Governance Management:

  • Ensure strict compliance with all relevant industry standards, certifications, and regulatory requirements applicable to data center operations (e.g., ISO 27001, SOC 2 Type 2, PCI DSS Physical Security, Uptime Institute/ TIA-942 standards).
  • Develop, implement, and maintain a robust compliance framework and audit program for operational processes.
  • Coordinate and facilitate internal and external audits (e.g., ISO, SOC, customer audits) related to operational processes, providing necessary documentation and support.
  • Oversee the development and implementation of corrective action plans stemming from audit findings or compliance gaps.
  • Conduct regular compliance training and awareness programs for operations personnel to foster a culture of adherence and accountability.

Key Deliverables:


Optimized & Standardized Processes:

  • Comprehensive and up-to-date SOPs/MOPs/EOPs for all critical data center operational activities.
  • Demonstrable reduction in operational inefficiencies and waste through process improvements.
  • High level of process adherence across all data center sites.

Enhanced Operational Performance:

  • Accurate and insightful operational performance dashboards and reports for key metrics.
  • Measurable improvements in key operational KPIs (e.g., reduced MTTR, increased MTBF, optimized PUE).
  • Effective Root Cause Analysis and CAPA implementation leading to reduced recurrence of incidents.


Robust Compliance Posture:

  • Successful completion of all relevant operational certifications and audits with minimal non-conformities.
  • Zero non-compliance penalties or significant regulatory breaches related to operations.
  • A strong culture of compliance embedded within the operational teams.

Required Skills & Competencies:


Operations Excellence & Quality Management:

  • Deep expertise in process analysis, design, and optimization methodologies (e.g., Lean, Six Sigma).
  • Strong understanding of Quality Management Systems (QMS) and their application in operations.
  • Proficiency in performance measurement, KPI development, and data analytics tools.
  • Experience with Root Cause Analysis (RCA) frameworks (e.g., 5 Whys, Fishbone) and corrective/preventive actions (CAPA).

Data Center Operations & Compliance Knowledge:

  • Solid understanding of data center critical infrastructure and IT operations from a process perspective.
  • In-depth knowledge of industry standards and certifications relevant to data centers (e.g., Uptime Institute Tier, ISO 27001, SOC 2).
  • Familiarity with relevant regulatory requirements (e.g., safety, environmental) applicable to data centers in India.
  • Experience in audit management and responding to audit findings.

Leadership, Communication & Influence:

  • Proven ability to lead cross-functional teams and influence stakeholders at all levels to adopt new processes and standards.
  • Excellent written and verbal communication skills for documenting processes, preparing reports, and conducting training.
  • Strong analytical and problem-solving skills with a meticulous attention to detail.
  • Ability to drive change management effectively in a complex operational environment.

Internal and External Stakeholders

  • Internal Stakeholders:
  • Director - Operations Engineering (Direct Manager): For strategic alignment, performance review, and technical validation of operational processes.
  • VP - Operations: For overall operational strategy, governance, and high-level performance reporting.
  • DGM - Operations IT: For ensuring IT operational processes align with excellence and compliance standards.
  • Campus Operations Teams: For process implementation, adherence, and feedback.
  • Project Management & Engineering Teams: For integrating operational excellence into new builds and upgrades.
  • Quality & Risk Management Teams: For enterprise-wide quality and risk alignment.
  • Legal & Compliance Teams: For ensuring adherence to regulatory frameworks.
  • Sales & Solutions Teams: For understanding customer audit requirements and demonstrating operational capabilities.
  • External Stakeholders:
  • Certification Bodies (e.g., ISO, Uptime Institute): For audits and maintenance of certifications.
  • External Auditors (e.g., for SOC 2, PCI DSS): For independent verification of compliance.
  • Customers: For demonstrating operational reliability, security, and quality during audits or due diligence.
  • Regulatory Authorities: For compliance inspections related to safety and environment.
  • Consultants: For specialized advice on process improvement or compliance matters.

Key Performance Indicators (KPIs):

The performance of the Ops Excellence & Compliance will be measured against a comprehensive set of KPIs, including but not limited to:

  • Process Effectiveness & Efficiency KPIs:
  • Process Adherence Rate: Percentage of operational tasks executed as per documented SOPs/MOPs.
  • Process Cycle Time Reduction: Measurable reduction in time taken for key operational processes (e.g., incident resolution, change implementation).
  • Internal Audit Findings (Process Gaps): Reduction in the number and severity of findings related to process non-adherence.
  • Automation Implementation Rate: Percentage of identified manual processes automated.
  • Operational Performance Improvement KPIs:
  • Improvement in MTTR / MTBF: Measurable reduction in Mean Time To Repair and increase in Mean Time Between Failures.
  • PUE Optimization: Contribution to the reduction of Power Usage Effectiveness.
  • Incident Recurrence Rate: Reduction in the recurrence of critical operational incidents.
  • KPI Achievement for Operations Teams: Contribution to the overall achievement of operational KPIs.

 

  • Compliance & Governance KPIs:
  • Audit Success Rate: Successful completion of all internal and external operational compliance audits (e.g., ISO, SOC, customer audits) with zero critical findings.
  • Compliance with Regulations: Absence of penalties or non-compliance issues from regulatory bodies.
  • Documentation Completeness & Accuracy: Up-to-date and accurate status of all operational process documents (SOPs, MOPs).
  • Training & Awareness Metrics: Participation and effectiveness of compliance training programs.


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YCCINDIA

YCCINDIA

Agency job
via PICKMYURL by Dhiren Shah
Wagle Estate Thane West, Mumbai
2 - 4 yrs
₹2L - ₹3L / yr
Wordpress
Graphic Designing
Image editing
Video Editing
Plugin
+2 more


_____________________________

NO ONLINE INTERVIEWS

INTERVIEW IS IN OFFICE


LOCATION: THANE WEST 400604

_____________________________




A Digital Marketing Powerhouse

PICKMYURL is a Digital Marketing Agency established in 2010 as a new division of YCC. YCCINDIA, a founding company in Thane since 1996, brings a wealth of website design experience to the table.

We Offer Complete Web Solutions

At PICKMYURL Digital Marketing Agency, we provide comprehensive web solutions under one roof. Our services encompass:

  • Digital Marketing Strategy Planning
  • Branding & Logo Design
  • WordPress Website Design
  • Search Engine Optimization (On-Page & Off-Page)
  • Social Media Marketing
  • Email Marketing
  • WhatsApp Marketing
  • Google My Business Development
  • Facebook & LinkedIn Page Management
  • YouTube Channel Management

Join Our Growing Team: WordPress Designer

We regularly have openings for WordPress Designers in our offices located across Thane, Mumbai, and Delhi.

Requirements:

  • Minimum 3 years of experience as a WordPress Designer in a website design agency or company.
  • Hands-on experience with various WordPress themes and standard plugins.
  • Familiarity with technical SEO and analytics skills.
  • Proficiency in image editing using Canva Pro.
  • Ability to write content in clear and concise English.

Local residency is a requirement for this position.

Office Locations and Timings:

  • Address: Ambika Nagar, Wagle Estate, Thane West 400604.
  • Hours: Monday to Saturday, 9:00 AM to 7:00 PM.

Please note: We will share the exact interview address and timings with shortlisted candidates.

Read more
Chennai, Dubai, Abu Dhabi, doha QATAR, Hyderabad, Bengaluru (Bangalore), Mumbai, Delhi, Gurugram, Noida, Ghaziabad, Faridabad, Pune
3 - 15 yrs
₹40L - ₹60L / yr
Data center

Together with the Head of Quality and Patient Safety, the Head of Quality and Patient Experience is

accountable for developing and driving the Trust’s strategy for quality, promoting the highest standards of

healthcare within the organisation. The role requires the post holder to communicate with staff at the highest

levels of the Trust and to engage with key local, regional and national stakeholder to inform development of

strategy and policy. Directly accountability to the Trust Board via the Chief Nurse and Medical Director, the

Heads of Quality provide vital assurance to the Board and its Committees that the Trust’s operations reflect

current best practice within the post holders’ designated areas of expertise and responsibility.

The Head of Quality and Patient Experience is the Trust lead for the following services:


  •  Care Quality Commission registration and compliance
  • Clinical Audit and Effectiveness
  • Patient Experience and Involvement• Complaints management
  • Chaplaincy (Spiritual and Pastoral Care)
  • Patient Affairs (Bereavement office)
  • Voluntary Services
  • Promoting inclusion and diversity in relation to patient care – including provision of translating and
  • interpreting services


Qualifications and Training

• Educated to Bachelor Degree level in a relevant subject, or hold an equivalent level

professional qualification or equivalent experience at senior level - E

• Relevant leadership or management qualification - E

• Evidence of strong and recent commitment to relevant ongoing professional development 

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Indian financial services company

Indian financial services company

Agency job
via Talengage by Himani Walia
Mumbai
0 - 1 yrs
₹3L - ₹7L / yr
Trading
NBFC
sharemarket

Job Description


  • Advising Clients for Commodities and Currency products.
  • Calling existing clients for Commodity.
  • Passing on research calls and engaging clients to trade


Qualification:

  • Min Graduate (Candidate with MBA Degree or candidate with higher study plan should not apply)
  • Ready to work in shifts
  • Morning Shift- 8.30-5.30pm
  • Evening shift -3pm to 12 am
  • (Night travelling Allowance will be seperate
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Nyumi
Sai Deshpande
Posted by Sai Deshpande
Mumbai
4 - 8 yrs
₹10L - ₹20L / yr
Marketing

Company Name: Nyumi (Ikaria Wellness Pvt Ltd)

Website: www.nyumi.com


Company Profile: Nyumi is an innovative health and wellness D2C start-up, with a mission to create a healthier, happier world. Nyumi focuses on everyday wellness for women. The team is ex-HBS, IIM-A, Nykaa, WeWork, Headspace, Zomato, MullenLowe Lintas and Microsoft. 

About the founder: Ananya Kejriwal has an MBA from Harvard Business School and a BS in Engineering from Olin College of Engineering. She is an experienced product lead with a passion for bringing design thinking and technology to consumer products, having worked at Microsoft and Headspace in the US. 


E-commerce Lead:

Roles and Responsibilities:

  • Developing the strategic direction for leading marketplaces like Amazon, Nykaa, and others.
  • Accountable for achieving bottom line results and maximizing Return on Advertising Spend (ROAS).
  • Expertly managing Amazon Marketing Services (AMS) and driving paid and non-paid initiatives across the platform.
  • Mentoring the team to optimize accounts and achieve monthly targets efficiently.
  • Performing comprehensive data analysis for weekly and monthly meetings to drive actionable insights.
  • Overseeing internal budgets within the company and external budgets with clients.
  • Collaborating with cross-functional teams including design, sales, creative, advertising, logistics, marketing, and other departments dedicated to the same client account, ensuring high-quality deliverables and meeting client needs.
  • Facilitating seamless communication between key clients and internal teams.
  • Negotiating contracts with clients and setting performance timelines.
  • Cultivating strong relationships with existing clients and actively pursuing new client opportunities.

Qualification:

• 4-8 years of Experience of direct response & E-commerce experience in an integrated, multi-channel marketing environment

Location: Mumbai


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Finoviser Financial Services LLP
Navi Mumbai, Mumbai
1 - 2 yrs
₹3L - ₹5L / yr
Customer Relationship Management (CRM)
  • Analyse client’s financial status (e.g., income, expenses and liabilities)
  • Examine and suggest financial opportunities (e.g., insurance plans, investment strategies)
  • Develop sound financial plan and budgets for clients according to their changing needs.
  • Help clients implement their plans and carry out transactions.
  • Present and sell suitable financial products and services.
  • Build strong relationships to retain existing clients.
  • Maintain updated knowledge of regulations, practices and financial products.
  • Ability to do gap analysis and designing counter action plan (if needed)
  • Periodic review with the client on his report as per set plan
  • Portfolio rebalancing
Read more
Whrrl

at Whrrl

1 video
3 recruiters
Anshika Saxena
Posted by Anshika Saxena
Mumbai
0 - 2 yrs
₹1L - ₹4.5L / yr
Proposal writing
MS-PowerPoint
Microsoft PowerPoint
Presales
The Pre Sales Executive will support initiatives, sales functions, and goals of Whrrl These
variable tasks will include working with department members in the creation of best
practices processes
The Pre Sales Executive will manage, develop and deliver Presales/solutions offerings for
Whrrl Solutions (System Integration, Professional Services, etc.).
Assists the CEO; leads him in delivering state-of-the-art proposals that contribute to
achieving the Whrrl sales plan.
Demonstrate strong proposal and PowerPoint skills and expertise. . The role requires
working closely with client-facing professionals and the ability to provide strategic pursuit
guidance, develop compliant proposal structures, outlines, and high-quality final
deliverables that meet Whrrl brand styles.
The Pre Sales Manager may be expected to provide “just-in-time” proposal processes, best
practices, tools, and other proposal guidelines.
Be expected to exercise highly-skilled competencies relating to mining, validating, and use
of reusable proposal content. The ability to create a new proposal and edit/repurpose
collateral originally developed

Responsibilities:
• Manages to build and deliver promptly, documents to address requests, such as
proposals, or quotations from Whrrl’s prospects /clients/govt
• Draw on industry expertise, bid standards, best practices, and resources, while
guiding Whrrl teams in the development of; clear competitive differentiators,
win strategies and themes, compelling Executive Summaries, high-quality
proposals & value propositions
• Effectively facilitate, manage, and support each proposal process phase,
including Kick off, onboarding, and delivery.
• Assists the CEO in promoting the solution in its product, service, and business
aspects during client meetings, or conference calls. Participates in the definition
of the solution and sales strategy to approach specific prospects and close deals

Candidate Qualifications, Education, Experience, Characteristics:
• A minimum of 2-3 years’ government Agri business proposal
knowledge/experience – preferably in the agribusiness -warehouse – and
related PaaS technologies
• Strong interpersonal and communication skills and the ability to create .foster
and expedite business proposals to Bank, and NBFC financial institutions and
work effectively with a wide range of contributing areas -
• Ability to create, compose, and edit excellent high-quality written materials,
and compelling proposals, that showcase Whrrl’s offerings, while under timing
pressure
• Knowledgeable of business operations, technology, legal and contract terms,
pricing and compliance, quality assurance, and business communications
• Action/Results Oriented: Holds themself accountable. Pursues excellence.
Focuses on the outcome
Read more
BlitzPools

at BlitzPools

1 recruiter
Saloni Mehta
Posted by Saloni Mehta
Mumbai
3 - 8 yrs
₹4L - ₹10L / yr
Customer Retention
Product Strategy
Social Media Marketing (SMM)

Company Profile:
Blitzpools is an Indian fantasy sports platform that allows users to
play fantasy cricket, football and kabaddi.

Blitzpools is a Game of Skill where user creates a team of real
players for an upcoming match and compete with other users for big
prizes. User's team earns points based on user's player performances
in the real-life match.

Years of Experience: 6+yrs.

Responsibilities:

  • End-to-End ownership of retention programs and processes across a variety of direct-to-customer channels – Outbound & Inbound, Manual / Assisted (tele-calling, visits) & Automated (including email, SMS, push notifications, merchandising and other new upcoming digital mediums)
  • Conceptualizing, building, executing and analyzing retention programs, making continuous improvements based on performance, trends, and insights via tests and iterative optimization
  • Generate deep insights about customers that increase their retention, root-cause & predict churn and lead to inventing new ways to delight and retain customers. Will include conducting primary & secondary customer research
  • Own the product strategy and roadmap for retention - Partner with the product team to translate business goals into short term and long-term product roadmaps- Comfortable in generating a strategic vision as well as glide path with product teams. Stay abreast of new innovations and the latest technology trends and explore ways of leveraging these

Desired Skills:

  • Bachelor’s degree from a reputed institute. 6-8 years of overall experience with 5+ years of relevant work experience in lifecycle marketing in consumer products / services
  • Demonstrate result orientation and high Bias for action. The candidate must have strong operational experience and be willing to get hands dirty.
  • Proven track-record of managing and delivering marketing programs identifying customer actions and conversions for each stage and achieving those KPIs
  • Highly customer-obsessed thinking with a deep understanding of customer needs and aspirations. Skilled at decoding the price-value equation from a customer’s perspective and an ability to speak the customer’s language
  • Demonstrated experience using data and KPI metrics to monitor and measure performance, measure effectiveness and plan ongoing improvements
  • Strong verbal and written communication skills. Ability to think big and rethink how to better serve our customers
  • High bias for taking end-to-end ownership of responsibilities, flexibility and exceptional communication skills earning trust of others

 

Read more
Digixhub

at Digixhub

2 recruiters
Hema latha
Posted by Hema latha
Remote, Mumbai
0 - 1 yrs
₹0.4L - ₹0.6L / yr
Digital Marketing
Search Engine Optimization (SEO)

We are looking for an enthusiastic a Digital Marketing Intern for leading Digital marketing & Blockchain solutions partner based in Mumbai to assist in the planning, execution and optimization of our online marketing efforts. The promotion of services and solutions through digital channels is a complex procedure with great potential which becomes increasingly useful for companies such as ours.

The ideal candidate will have a passion for all things marketing and technology. You will be well-versed in the concepts surrounding digital marketing and how the Internet can become a strong asset to securing growing revenue. You will be tech-savvy and intuitive with great ideas to reinforce our marketing campaign.

Responsibilities and Duties

1) Excellent understanding of digital marketing concepts and best practices

2) Excellent knowledge of SEO and off-page optimization

3) Knowledge of Wordpress ( or at least interest in learning wordpress is preferred)

Qualifications and Skills:

Mandatory : Candidate should have completed Digital marketing course.

Education : 12th or Graduation with Digital Marketing Course.

Excellent communication and interpersonal skills.

Analytical mindset and critical thinking.

Benefits :

1. Stipend

2. Work from home

3. Internship Letter

4. Letter of recommendation/ appreciation

5. Full time Placement offer after completion of Internship (Based on performance)

Contract length: 5 months

Read more
Freestone Infotech Pvt. Ltd.

at Freestone Infotech Pvt. Ltd.

1 video
7 recruiters
Riddhi S
Posted by Riddhi S
Mumbai
4 - 7 yrs
₹4L - ₹16L / yr
Test Automation (QA)
Selenium
Software Testing (QA)
Shell Scripting
Automation
Position Title: QA Automation Engineer.

Opportunity to work with a Silicon Valley based security and governance
startup.

About Privacera:

Privacera, Inc is a California based start-up company that is looking for Software Engineers to work out of our
Mumbai based office. Privacera is a cloud-based product, which uses Cloud native services in AWS, Azure and
GCP. Privacera is a fast-growing start-up and provides many opportunities work on all Cloud services like AWS
S3, DynamoDB, Kinesis, RedShift, EMR, Azure ADLS, HDInsight, GCP GCS, GCP PubSub and other services.

https://www.privacera.com" target="_blank">https://www.privacera.com

About our company

Freestone Infotech is a global IT solutions company providing innovative best-in-class turnkey solutions to
enterprises worldwide and is a partner to Privacera in Mumbai.

http://www.freestoneinfotech.com" target="_blank"> http://www.freestoneinfotech.com

We are looking for motivated individuals who have worked on Cloud and Big Data or keen on working on Cloud
or Big Data services. If you want to work in a start-up culture and are ready for the challenge, then join us on
our exciting journey.

Job Description:

We are looking for a “QA Automation Engineer” to join our engineering team and help us develop and maintain
various test suites.
As a “QA Automation Engineer”, the responsibilities include developing automated scripts to verify the various
project functionalities, debugging programs and integrating applications with third-party web services. To be
successful in this role, you should have experience using API implementations and work well in a team.

 Job Responsibilities:
 Improve the quality of the product by creating scalable and optimized test cases.
 Develop scripts to verify the overall product functionalities.
 Test and debug various modules of the product.
 Assess and prioritize feature requests of Test Suites / Framework.
 Work closely with QA and development teams to improve test automation strategies for faster iteration.
 Design and develop test cases/test suites at both API level and system levels.
 Actively participate in test planning discussions to improve automation coverage


Job Requirement:

 Good exposure to Test Automation, API Automation, Devops, SQL technologies and tools with
TDD/BDD.
 Hands on experience with building and maintaining test automation frameworks.
 Experience with Python programming language and various I/O libraries.
 Knowledge of frameworks such as unit test, doctest and PyTest.
 Knowledge of unit testing frameworks, mock objects etc.
 Experience in Linux is a must.
 Knowledge of Jupyter notebook and Jupyter ecosystem.
 Good grasp of data structures such as sets, lists, dictionaries.
 Good to have experience in DevOps using python scripts / framework.
 Good to have experience in Ansible and Docker.
 Understanding of Scrum/Agile & DevOps Process.
 Working experience with tools/systems like Jira, GitHub, Confluence, CI/CD Pipeline using Jenkins,
Cloud Watch, Cloud Formation templates.
 SQL knowledge will be a plus.
 Good problem-solving skills.
 Job Type: Full time (Permanent)
 Domain: Security
 Education and Experience:
 Bachelors / Master’s degree in Computer Science or Information Technology or a related field.
 Experience Required between 3 to 8 Years
Read more
Technomech Consultancy

at Technomech Consultancy

1 recruiter
Laxmi Ghoble
Posted by Laxmi Ghoble
Pune, Mumbai, Bengaluru (Bangalore)
5 - 12 yrs
₹15L - ₹25L / yr
CISA
CISSP
Cyber Security
Information security
CEH
+4 more

Position: IT Auditor

Experience: 4-12 Years

Location: Pune

Key Skills Required:

CISA, CISSP, CISM, IT Audit, Technology Audit, IT Infrastructure Audit, Application Security Audit, Information Security Audit, Cyber Security Audit, Cloud Security, Ethical Hacker

Additional key words: Vulnerability assessment, Penetration Testing, ITGC testing, Cloud Computing,

 

 

IT AUDITOR is responsible to plan and perform the audit assignment starting from audit announcement, audit planning, field work, audit quality reviews, pre-closing / closing meetings with the respective Directors / Head of the Departments including writing of the audit report and its finalization as well as follow up of the audit actions. Additionally IT AUDITOR will also be responsible to:
•    Evaluate IT systems, processes and projects in place;
•    Determine risks to the Group’s information assets, and help identify methods to minimize those risks;
•    Ensure information management processes are in compliance with IT-specific laws, policies and standards;
•    Determine inefficiencies in IT systems, IT projects and associated management processes and
•    Consult in IT projects, new initiatives and organizational frameworks.

Description

 

Audit Planning

1)    Perform audits at Volkswagen Group entities. and other concerned Volkswagen Group Companies with focus on IT processes keeping the associated business risks in mind.
2)    Participate in the preparation of audit objective & scope document along with audit schedule based on the audit objective and timeline specified by Head of IT Audit India Hub.
3)    Participate in the preparation of work program

Audit Process

1)     Prepare and conduct preparatory interviews with the Directors and Heads of the audited departments to identify the processes to be assessed during the audit.
2)     Request and collect relevant audit data for analysis from respective business areas.
3)     Prepare audit matrix on periodic basis to record the audit field work and update the progress of the audit to IT Audit Manager and the Head of IT Audit Hub India.
4)    Define actions including relevant controls to mitigate the business risks identified based on the evidences provided during the audit.
5)    Organize and conduct pre-closing meetings with business areas to agree upon audit observations and relevant actions.
6)    Prepare and conduct closing meetings with the Directors / Heads of the Department for audited division to agree upon the audit observations, risks and proposed actions.
7)    Prepare the draft audit report and submit the same to the  IT Audit Manager and the Head of IT Audit India Hub for review.
8)    Ensure that adequate documentation is prepared for the audit assignment. Peer review changes are done before release of the final audit report to the business area.
9)    Contact business area to review the progress of the implementation of audit actions defined in the final audit report. Based on the review, write the status of the follow up and submit the same for upload in RIAS.
10)    Obtain necessary certifications / qualifications to support the job requirements by attending relevant trainings
11)    Support the conduction of unscheduled audits/special investigations and audits from the anti-corruption system.
12)    Relevant knowledge is shared among the team members.
13)    Consult in IT projects, new initiatives and organizational frameworks.
14)    Ensure information management processes are in compliance with IT-specific laws, policies and standards.
15)    Determine risks to the Group’s information assets, and help identify methods to minimize those risks.
16)    Evaluate IT systems, processes and projects in place.
17)    Determine inefficiencies in IT systems, IT projects and associated management processes.

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