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 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)