Cybersecurity Auditor

3 days ago

Kanpur, Uttar Pradesh, India beBeeCybercompliance Full time ₹ 9,00,000 - ₹ 12,00,000

Job Title: Cybersecurity Auditor (CISA Certification)

We are seeking a skilled professional to assume the responsibility of reviewing and analyzing system & cyber audit reports submitted by trading members/stockbrokers.

The ideal candidate will possess a strong background in auditing and regulatory compliance, with a focus on system and cyber audit reports.

The selected candidate will be responsible for:

  • Analyzing system & cyber audit reports submitted by trading members/stockbrokers
  • Reviewing MIS for delay submissions, non-compliance, and non-submissions
  • Addressing ATR & Follow-On non-submissions, delays, and non-compliance issues
  • Communicating with trading members 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 & cyber audit reports submitted by intermediaries 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
  • Assisting in drafting business requirement specifications (BRS) for system enhancement & development
  • Participating in UAT/final testing of system enhancement/business requirements
  • Drafting circulars based on relevant regulatory circulars at level 1
  • Conducting RCA analysis at level 1
  • Verifying and authenticating auditor certificates
  • Managing conflict of interest in audit reports submitted by trading members
  • Coordinating with CERT-IN firm entities for resubmission
  • Submitting Algo MIS reports

This role requires strong analytical skills, attention to detail, and excellent communication skills. The successful candidate will have a strong understanding of auditing and regulatory compliance principles and be able to apply them effectively.

In addition to technical skills, the ideal candidate will possess strong soft skills, including:

  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills
  • Strong attention to detail and organizational skills
  • Ability to work effectively in a team environment

If you are a motivated and detail-oriented individual with a passion for auditing and regulatory compliance, we encourage you to apply for this exciting opportunity.

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