Information Systems Internal Auditor

Job Location

Jaipur, Rajasthan

JD – Key Responsibilities

• Execute risk-based IS audits covering IT governance, cybersecurity, and regulatory compliance.

• Review DR site readiness, BCP documentation, and failover drills.

• Assess vendor risk management, outsourcing agreements, and SLA adherence.

• Audit data security practices: classification, masking, disposal, DPDP Act compliance.

• Evaluate SDLC, application security baselines, and change management processes.

• Review cloud architecture, network security, database controls, and IT asset management.

• Validate backup, restoration, and log retention practices.

• Perform IAM audits: provisioning, privileged access, SoD enforcement.

• Monitor vulnerability management, endpoint security, SIEM/SOC alerts, and cyber threat intelligence.

• Prepare detailed audit reports with observations, root cause, and recommendatio...