Job Title

Job LocationJaipur, RajasthanJD – 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 RequirementsEducationB.Tech in IT/Computer Science, BCA/MCA OR equivalentSpecialized Knowledge• RBI IT Governance Directions, DPDP Act, Digital Lending Guidelines• IS frameworks: COBIT, ISO 27001, NIST, ITIL• Cybersecurity and risk-based audit methodologySkill 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 skillsSkill 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 reportingProfessional Certifications (Preferred)CISA / ISO 27001 Lead AuditorExperience Range3–5 years in IS Audit / IT Risk / Cybersecurity AuditAbilities• Excellent communication and stakeholder management• Ability to interpret technical risks into business impact• Strong documentation and presentation skillsPreferred IndustryNBFC / Banking / Financial Services / IT ServicesLanguage ProficiencyEnglish (mandatory)