Cybersecurity Audit Compliance Specialist

6 days ago


Ellore, Andhra Pradesh, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000
System Audit Specialist Position:

We are seeking a highly motivated and experienced professional to join our enforcement team. As a key member, you will be responsible for ensuring the timely submission of system & cyber audit reports by trading members/stockbrokers.

The ideal candidate should have a strong background in finance with a CISA certification and experience in auditing and financial analysis. You will work closely with trading members to resolve non-compliance issues and ensure that all submissions are made on time.

  • Analyse system & cyber audit reports submitted by trading members/stockbrokers
  • Review management information systems for delay submissions, non-compliance, and non-submissions
  • Address after-trading and follow-on non-submissions, delays, and non-compliance issues
  • Communicate with trading members regarding timely submissions and non-compliance matters
  • Conduct quality checks and ensure accuracy of system and cyber audit reports
  • Maintain management information systems for tracking system and cyber audit reports
  • Approve system & cyber audit reports submitted by internal managers on the portal
  • Review evidence for non-compliances shared by trading members/auditors at level 1
  • Resolve queries related to system and cyber audit reports
  • Assist in drafting business requirement specifications for system enhancement & development
  • Participate in user acceptance testing/final testing of system enhancement/business requirements
  • Draft circulars based on relevant regulatory circulars at level 1
  • Conduct root cause analysis at level 1
  • Verify and authenticate auditor certificates
  • Manage conflict of interest in audit reports submitted by trading members
  • Coordinate with external entities for resubmission
  • Submit algorithmic management information system reports


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