Job Description
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 recommendations.
Specification & Key Requirements
Education
B.Tech in IT/Computer Science, BCA/MCA OR equivalent
Specialized Knowledge
• RBI IT Governance Directions, DPDP Act, Digital Lending Guidelines
• IS frameworks: COBIT, ISO 27001, NIST, ITIL
• Cybersecurity and risk-based audit methodology
Skill Set (Must)
§ Strong understanding of IT infrastructure, cloud, network, and application security
• Audit planning, execution, and reporting
• Regulatory compliance mapping (RBI, DPDP)
• Analytical and problem-solving skills
Skill Set (Desired)
• Familiarity with SIEM tools, SOC processes, and vulnerability assessment
• Knowledge of scripting for audit automation (Python, SQL basics)
Technical Skills
• ITSM tools (ServiceNow/Jira), SIEM, DLP, IAM solutions
• MS Excel, PowerPoint for reporting
Professional Certifications (Preferred)
CISA / ISO 27001 Lead Auditor
Experience Range
3–5 years in IS Audit / IT Risk / Cybersecurity Audit
Abilities
• Excellent communication and stakeholder management
• Ability to interpret technical risks into business impact
• Strong documentation and presentation skills
Preferred Industry
NBFC / Banking / Financial Services / IT Services
Language Proficiency
English (mandatory)
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 recommendations.
Specification & Key Requirements
Education
B.Tech in IT/Computer Science, BCA/MCA OR equivalent
Specialized Knowledge
• RBI IT Governance Directions, DPDP Act, Digital Lending Guidelines
• IS frameworks: COBIT, ISO 27001, NIST, ITIL
• Cybersecurity and risk-based audit methodology
Skill Set (Must)
§ Strong understanding of IT infrastructure, cloud, network, and application security
• Audit planning, execution, and reporting
• Regulatory compliance mapping (RBI, DPDP)
• Analytical and problem-solving skills
Skill Set (Desired)
• Familiarity with SIEM tools, SOC processes, and vulnerability assessment
• Knowledge of scripting for audit automation (Python, SQL basics)
Technical Skills
• ITSM tools (ServiceNow/Jira), SIEM, DLP, IAM solutions
• MS Excel, PowerPoint for reporting
Professional Certifications (Preferred)
CISA / ISO 27001 Lead Auditor
Experience Range
3–5 years in IS Audit / IT Risk / Cybersecurity Audit
Abilities
• Excellent communication and stakeholder management
• Ability to interpret technical risks into business impact
• Strong documentation and presentation skills
Preferred Industry
NBFC / Banking / Financial Services / IT Services
Language Proficiency
English (mandatory)
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