Banking Auditor
SK Finance Ltd
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)
Vacancy posted 1 day ago
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