IT Audit

2 weeks ago

Bengaluru, India ESK Technologies Full time
Department: Information Technology

Job Description:

ESK Technologies is seeking an experienced IT Audit & Compliance to join our team in Bangalore.

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.

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