Cinque Terre

Dixitkumar Dineshbhai Jain

Associate Auditor

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Summary:

I am a results-oriented Information Security and Cyber Security professional with advanced knowledge in enterprise security frameworks and comprehensive audit management. I hold a Master’s degree in Artificial Intelligence and Robotics. As an IRCA Registered Associate Auditor and certified CQI/IRCA ISO 27001:2022 Lead Auditor, I have a proven track record in executing end-to-end ISMS audits across a variety of organisations, effectively reducing security risks through strategic risk mitigation. My key skills include risk register management, security controls implementation, vulnerability assessment, and strong cross-functional collaboration with IT, HR, and business continuity teams. I specialise in developing security policies, conducting internal and external audits, and driving ISO certification processes. I am seeking opportunities to practise my technical expertise in security auditing, penetration testing, and compliance management to strengthen organisational security posture and ensure ongoing regulatory compliance.

Work Experience:

IRCA | International Register of Certificated Auditors                                   Feb 2025 -- Present

Associate Auditor (Freelance/Contract)                                                                                                                                                                    

  • I assist senior auditors in developing comprehensive audit plans, reviewing organisational documentation, and preparing detailed audit checklists while studying ISMS policies, procedures, and previous audit reports to thoroughly understand audit scope and objectives
  • I perform systematic testing of information security controls, gather robust audit evidence, and document findings with precision through personnel interviews, process observations, and record examinations to assess ISO 27001 compliance
  • With that, I identify and evaluate information security risks by analysing existing controls and their effectiveness, documenting risk registers, assessing control gaps, and supporting the development of strategic risk mitigation approaches which helps in maintaining detailed working papers and prepare comprehensive audit findings summaries, contributing to formal audit reports by clearly documenting non-conformities, observations, and improvement recommendations in accordance with IRCA standards
  • Additionally, I verify strict protocols to match information security management system requirements, regulatory standards, and industry best practices, ensuring organisations meet certification requirements and maintain continuous security improvement
  • I discuss complex audit findings to management and technical teams, providing clear explanations of identified issues and recommended corrective actions while presenting technical matters accessibly to diverse stakeholder groups and stay up to date regarding current knowledge of evolving information security standards, regulations, and audit methodologies through ongoing professional development and certification maintenance

London Learning Consortium                                                                    Jan 2023 – Oct 2024

College Lecturer

  • I had designed and delivered comprehensive NCFE Level 2/3 certification courses in Coding and Cyber Security for diverse learners ranging from ages 16-44, covering security fundamentals, cyber-attacks, Identity Access Management, and ethical hacking with exceptional completion rates
  • I collaborated with industry experts to develop innovative curriculum integrating Business Requirements Analysis and Security Operations best practices, ensuring full alignment with current industry standards and emerging technologies
  • Additionally, I implemented technology-enhanced blended learning methodologies with personalised tutoring strategies, achieving high learner satisfaction while maintaining strict compliance with educational policies and regulatory requirement

Code Ninjas                                                                                               Dec 2021 – Dec 2022

Assistant Manager

  • I had developed and delivered software development curriculum for children, ensuring high student engagement and improved coding skills.
  • I also conducted security risk assessments in educational coding environments, ensuring full compliance with safety standards and maintaining a secure learning environment.
  • I led recruitment and onboarding of instructional staff and streamlined resource allocation processes and enhanced communication and outreach strategies, expanding STEM program participation and optimising operational efficiency.

Biomax Security                                                                                         Aug 2019 – July 2021

Technical Team Lead

  • I led the design and programming of sophisticated attendance and access control systems utilising Identity Access Management principles, seamlessly integrating barrier gates and door lock components while ensuring complete compliance with Security Architecture Design standards
  • I managed complex Research and Development initiatives, programming intuitive user interfaces and establishing robust database connections with strict adherence to Risk and Controls procedures, achieving exceptional system integration success rates
  • I applied comprehensive Security Risk Management practices to support data-driven marketing decisions, delivering substantial improvements in risk assessment accuracy and security control implementation effectiveness

Skills:

Audit & Compliance: IRCA Associate Auditor, ISO 27001:2022 Lead Auditor, Audit Management, Legal Compliance, Internal/External Audits, Compliance Auditing, Risk Assessment Audits | ISO Standards: ISO 27001:2022, ISO 9001, ISO 17025, ISO 42001:2023| GRC Practices: Risk Register Management, CAR Reporting, ISMS Implementation, Internal/External Audits, Policy Development | Security Controls: Access Control, Encryption, DLP, Risk Mitigation Strategies | Cyber Security: Ethical Hacking, Penetration Testing, Vulnerability Assessments, Security Operations |System Administration: Linux (Red Hat), MicrosoftServer 2016, Identity Access Management (IAM) | Analytics: MATLAB, R Studio| Domain Knowledge: GDPR, Security Architecture, Business Continuity (BCP), Stakeholder Collaboration | Audit Methodologies: Security Reviews, Information Security Auditing, document review, Incident Response | Programming: Python, C#, C++, Java, PHP| Mobile Development: Android Studio, Objective C| Project & Workflow Management: JIRA (project tracking, security workflow automation), ServiceNow (incident management, change management), automated ticket management and security incident response workflows | AI & ML: Machine Learning model training, AI integration | Business Skills: Communication, Collaboration, Policy Procedures development, Problem Resolution, Strategic Thinking

Education and Certifications:

MSc. Artificial Intelligence and Robotics - University of Hertfordshire – United Kingdom – 2021-2022 

B.E. Information Technology - Gujarat Technological University – India – 2015-2019 

Certifications:

IRCA Registered Associate Auditor (#6917643) |CQI/IRCA Certified ISO 27001 Lead Auditor | Mindluster.com – ISO 27001:2022 Lead Auditor| Red Hat Certified System Administrator (RHCSA)| Star Cyber Secure User – R11| Star Certified Ethical Hacking Expert (EHE)| EC Council – Certified Secure Computer User| CompTIA A+ | CompTIA Network+ | Alison Learning - Criminology

Languages:

Fluent: English, Hindi, Gujarati | Basic: French,German, Chinese