Saravanakumar e
Crafting Compliance Excellence | CRM Maestro | Innovating at the Intersection of Risk Analysis & Business.
- Role
- Iso 27001 2022 Lead Auditor Audit Team Member at CertPro
- Location
- Coimbatore, TN, IN
- LinkedIn followers
- 500 followers
Experience
Iso 27001 2022 Lead Auditor Audit Team Member
May 2025 — Present
Conduct end-to-end information security and compliance audits across ISO/IEC 27001:2022, SOC 2 (Type 1,2 & 3), GDPR, and HIPAA frameworks for multiple concurrent client engagements across IT service and product-based organisations.Key responsibilities:• Plan, scope, and execute ISMS audits evaluating organisational controls against ISO 27001:2022 Annex A requirements and COSO criteria for SOC 2.• Perform gap analyses to identify control deficiencies, develop gap lists, remediation recommendations, and client-facing compliance mapping guides.• Conduct GDPR compliance assessments covering lawful basis, data subject rights, DPIAs, and data protection controls.• Support HIPAA Security Rule assessments for healthcare sector clients.• Evaluate cloud security configurations (AWS / Azure/ GCP) and third-party risk management controls.• Prepare SOC 2 Section 4 narratives, control activity documents, and audit-ready deliverables to CPA firm standards.• Collaborate with client technical and non-technical stakeholders to communicate findings and support remediation planning.Frameworks: ISO 27001:2022 | SOC 2 | GDPR | HIPAA | ISO 27018 | COSOTools: Microsoft 365 | Slack | Asana | Zoho CRM
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