Job Description

  • Key Responsibilities:-
  • Ensuing SEBI Guidelines are followed going through new sebi rules which keep coming
  • Creating reports for multiple Audits and Submitting to exchange
  • Operational Audit (Evaluation of Company operations on IT/Security and Trading)
  • IT Risk Audit
  • Policy Enforcement
  • Documentation
  • Data protection Audits
  • Application Audits.
  • Performing Internal Audits
  • Being updated with latest Audit Frameworks

  • Core Technical & Compliance Skills for IT Audit:-
  • Audit Frameworks & Standards
  • Familiarity with SEBI Cyber Security Guidelines
  • Understanding of ISO 27001, COBIT, NIST, SOC 2 frameworks
  • Awareness of SEBI circulars (e.g., System audit, VAPT frequency, cyber incident reporting timelines)

  • IT Risk Management
  • Conducting and documenting IT Risk...

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