IT Audit

2 weeks ago

Bengaluru, Karnataka, India ESK Technologies Full time

Company Description

ESK Technologies, based in Hyderabad, India, with a global presence in Texas, Ohio, and Malaysia, provides comprehensive IT solutions in areas such as Salesforce, Workday, Oracle Apps, Testing Services, DevOps, and more. The company is committed to technical excellence, strategic partnerships with Oracle and Salesforce, and adapting to diverse client needs through global talent pool and versatile solutions.

Years of Experience : 3 to 5 Years

Notice Period : Immediate Joiners

Work Location : Bangalore

Work Mode : Work From Office/Hybrid

Key Roles & Responsibilities:

o Ensuing SEBI Guidelines are followed going through new sebi rules which keep coming

o Creating reports for multiple Audits and Submitting to exchange

o Operational Audit (Evaluation of Company operations on IT/Security and Trading)

o IT Risk Audit

o Policy Enforcement

o Documentation

o Data protection Audits

o Application Audits.

o Performing Internal Audits

o 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 Assessments


• Understanding of risk rating (like × impact, residual risk, control mapping)


• Hands-on with risk registers, risk treatment plans

Application & Infrastructure Audit


• Review of access Management, change management, backup,logging, resilience.


• Ensure event log generation, session handling, security controls are in place.


• Experience in tools like Nessus

Policy and Process Review


• Drafting & validating IT policies: password, backup, access, data retention,

encryption


• Ensuring enforcement across systems (check if logs, permissions, and configurations

reflect policy)

Data Protection & Privacy Audits:


• Understanding of data classification, masking, retention


• Checking secure storage, encryption in transit/at rest, user access logs


• Checking secure storage, encryption in transit/at rest, user access logs

Security Control Validation:


• Hands-on or coordination of VAPT, patch audits, firewall rule reviews


• Check for 2FA, antivirus, endpoint control agents


• Check SFTP access, SSH key usage, or public cloud IAM policies

Documentation, Reporting & Regulatory Submissions:


• Creating Audit Trail, Evidence Repositories, and compliance dashboards


• Creating documents, reports, critical asset inventory.


• Prepare reports for SEBI, stock exchanges (NSE/BSE), internal compliance teams


• Format audit findings as per regulatory templates

Monitoring & Logging Validation:


• Review of tools like Zabbix, Nagios, or SIEM systems


• Check for log retention periods, event types, and audit policy alignment

Access Control Auditing:


• Reviewing LDAP/IAM policies


• Checking least privilege, role-based access control (RBAC)


• Joiner/mover/leaver process compliance checks

Tools:


• Nessus, Elk, Wazuh, LDAP, AWS IAM.

  • Senior Accountant

    2 weeks ago

    Bengaluru, Karnataka, India Prodat It Solutions Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    ExperienceShould have 7 +years of total working experience.Job DescriptionWe are looking for a detail-oriented senior accountant to perform with the team and coordinate accounting duties for our company and its clients.The senior accountant's responsibilities include for India and United Kingdom GAAP. Preparing and reviewing financial reports, performing...

  • Snowflake Developer

    2 weeks ago

    Bengaluru, Karnataka, India IT Full time

    Exp : 7+ yearsLocation : BangaloreJob Type : 6 months contract + ext.Overview : Who Is a Snowflake Developer ?A Snowflake Developer specializes in designing, implementing, and managing data storage and processing solutions using the Snowflake data platform. They leverage Snowflakes cloud-native architecture, working across SQL, ETL pipelines, performance...

  • Hyperion Consultant

    3 weeks ago

    Bengaluru, Karnataka, India IT Full time

    Job Description Hyperion ConsultantRole Title : Hyperion ConsultantClient : VodafoneLocation : Pune / BangaloreExperience : 6 YearsNotice Period : ImmediateRole PurposeWe are looking for an experienced Hyperion Consultant with strong expertise in the Oracle Hyperion EPM Product Suite. The candidate will be responsible for the development, customization, and...

  • SAP HANA Application Security Consultant

    2 weeks ago

    Bengaluru, Karnataka, India SMARTWORK IT SERVICES Full time

    SAP HANA Application Security ConsultantLocation : Bangalore, IndiaExperience : 5-10 YearsEmployment Type : Full-timeJob Overview : We are seeking an experienced SAP HANA Application Security Consultant to join our team in Bangalore. With 5-10 years of dedicated experience, you will be responsible for designing, implementing, and managing robust security...

  • Urgent Digital Assurance Expert

    3 weeks ago

    Bengaluru, Karnataka, India Quess IT Staffing Full time

    Job Title: Digital Assurance ExpertWork Location: BangaloreExperience: 8 to 12 YearsNotice Period: ImmediateJob Description:- Bachelor's degree in Computer Science, Information Technology, or a related field. Master's degree preferred.- Should know Arabic- Minimum of 5 years of experience in digital assurance or governance.- Worked at least 4-5 years in the...

  • Digital Assurance Expert

    3 weeks ago

    Bengaluru, Karnataka, India Quess IT Staffing Full time

    Job Title: Digital Assurance Expert Work Location: Bangalore Experience: 8 to 12 Years Notice Period: Immediate Job Description: Bachelor's degree in Computer Science, Information Technology, or a related field. Master's degree preferred. Should know Arabic Minimum of 5 years of experience in digital assurance or governance. Worked at least 4-5 years in the...

  • Digital Assurance Expert

    2 weeks ago

    Bengaluru, Karnataka, India Quess IT Staffing Full time

    Job Title: Digital Assurance ExpertWork Location: BangaloreExperience: 8 to 12 YearsNotice Period: ImmediateJob Description:Bachelor's degree in Computer Science, Information Technology, or a related field. Master's degree preferred.Should know ArabicMinimum of 5 years of experience in digital assurance or governance.Worked at least 4-5 years in the role of...

  • Digital Assurance Expert

    2 weeks ago

    Bengaluru, Karnataka, India Quess IT Staffing Full time

    Job Title: Digital Assurance ExpertWork Location: BangaloreExperience: 8 to 12 YearsNotice Period: ImmediateJob Description:Bachelor's degree in Computer Science, Information Technology, or a related field. Master's degree preferred.Should know ArabicMinimum of 5 years of experience in digital assurance or governance.Worked at least 4-5 years in the role of...

  • Production Support Specialist- L2

    4 days ago

    Bengaluru, Karnataka, India Wissenpro It Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Call Shikha at or email your resume to to apply.Call Raveena at or email your resume to to apply.Role:Production Support Specialist (L2)Responsibilities:Provide L2 support and escalation management for SDLC and Distributed Scheduling tools. Troubleshoot issues related to code compilation, builds, pipelines, software distribution, secure filetransfer, and...

  • Only 24h Left Assistant Manager

    3 weeks ago

    Bengaluru, Karnataka, India EXL IT service management Full time

    Job Description- Ensure to collect all necessary documents as per credit policy for assigning credit limits.- Maintaining bookkeeping databases and spreadsheets, updating information as needed- Communicating with previous clients and customers to request payment and arrange payment plans- Collecting payment from customers and accurately recording it into the...