Cyber Audit Specialist

3 days ago


Tirupati, Andhra Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000
Job Description

We are seeking an experienced professional with expertise in system and cyber audits to join our team.

About the Role:

  • Analyze system & cyber audit reports submitted by trading members / stockbrokers, ensuring timely submissions and non-compliance issues are addressed.
  • Review MIS for delay submissions, non-compliance, and non-submissions, communicating via email with TMs regarding these matters.
  • Conduct quality checks and ensure accuracy of System and Cyber Audit reports.
  • Maintain MIS for tracking System and Cyber Audit reports.
  • Approve system & cyber audit reports submitted by IMs on the portal, reviewing 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 (BRS) for system enhancement & development.
  • Participate in UAT/final testing of system enhancement/business requirements.
  • Draft circulars based on relevant regulatory circulars at level 1.
  • Conduct RCA Analysis at level 1.
  • Verify and authenticate auditor certificates.
  • Manage conflict of interest in audit reports submitted by TM, coordinate with CERT-IN firm entities for resubmission.
  • Submit Algo MIS reports.

Requirements:

  • CISA certification is mandatory.
  • Proficiency in system and cyber audits, including analysis and reporting.
  • Strong communication and interpersonal skills.
  • Able to work in a fast-paced environment with multiple deadlines.

Benefits:

  • Opportunity to work with a leading organization.
  • Competitive salary and benefits package.
  • Professional growth and development opportunities.

How to Apply:

Please submit your resume and cover letter to [insert contact information]. We look forward to hearing from you



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