System Auditor

8 hours ago


Madurai, Tamil Nadu, India beBeeEnforcement Full time ₹ 60,00,000 - ₹ 80,00,000
Job Title: Enforcement (CISA Certification)

We are seeking an experienced professional to join our team in a dynamic enforcement role. This position requires strong analytical and communication skills, as well as a deep understanding of regulatory requirements.

  • Candidate qualifications include CISA certification, CA or MBA finance graduate, and/or BE/B.Tech degree
  • Minimum 0-2 years of experience in the relevant field

The ideal candidate will have a strong background in auditing and risk management, with excellent organizational and time management skills.

Key Responsibilities:

  • Analyzing system and cyber audit reports submitted by Trading Members/Stockbrokers
  • Reviewing MIS for delay submissions, non-compliance, and non-submissions
  • Addressing ATR and Follow-On non-submissions, delays, and non-compliance issues
  • Communicating via email with TMs regarding timely submissions and non-compliance matters
  • Conducting quality checks and ensuring accuracy of System and Cyber Audit reports
  • Maintaining MIS for tracking System and Cyber Audit reports
  • Approving system and cyber audit reports submitted by IMs on the portal
  • Reviewing evidence for non-compliances shared by Trading Members/Auditors at level 1
  • Resolving queries related to System and Cyber Audit reports


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