Riveron
Website:
riveron.com
Job details:
Interested candidates share resumes on Azim.baig@riveron.com
Role: ISO Internal Auditor
Exp: 2+ Years
Base Location: Pune
Mode: Remote
Type: Contract
Duration: 6 to 12 Months
Riveron is hiring an experienced ISO Internal Auditor to help our clients strengthen and validate compliance programs
You’ll execute internal audits using Riveron methodology, deliver clear and defensible findings, and complete full audit cycles. This is a high-impact role for someone who thrives in fast-paced environments, and wants to help companies build mature, scalable governance programs.
In this role, you will deliver independent internal audit services for ISO 27001 (ISMS), ISO 27701 (PIMS), and ISO 42001 (AIMS). Additional ISO frameworks may be added, as needed.
You will execute audits using Riveron’s established internal audit methodology, templates, and reporting standards.
A core expectation of this role is the ability to independently plan, execute, and document a full internal audit engagement within five (5) business days while maintaining quality.
While following Riveron’s methodology, you are encouraged to contribute thoughtful ideas and enhancements that strengthen our internal audit program.
Who you are:
You are a highly organized, detail-oriented audit professional who thrives on structure and continuous improvement.
You are execution-focused and operate within defined methodologies while maintaining independence and audit quality.
You bring professionalism and confidence to client interactions.
Responsibilities:
Plan, conduct, and document ISO 27001, 27701, and 42001 internal audits.
Execute audits in strict alignment with Riveron’s internal audit methodology.
Complete a full audit cycle (planning, fieldwork, reporting, presentation)
Evaluate control design and operating effectiveness.
Identify nonconformities and improvement opportunities.
Draft clear, defensible audit reports using Riveron templates.
Present findings to client leadership.
Validate corrective actions and follow up on remediation.
Maintain organized audit workpapers
Provide constructive feedback to improve Riveron’s methodology.
Manage timelines, quality, and communicate proactively with clients.
Requirements:
Minimum 2+ years of experience in IT audit, internal audit, or information security.
Direct experience with ISO 27001.
ISO 27001 Lead Auditor certification
Consulting experience serving multiple clients.
Ability to complete a full internal audit within five business days.
Strong understanding of ISO 27001, ISO 27701, and ISO 42001 principles.
Excellent written and verbal communication skills.
High integrity and professional skepticism.
Preferred Requirements:
Experience with ISO 27701 or ISO 42001.
- Familiarity with GRC platforms (Drata, Vanta…etc.).
Click on Apply to know more.