IT Audit

1 week ago

Bengaluru Karnataka, India ESK Technologies Full time

**Department**:Information Technology**:
ESK Technologies is seeking an experienced IT Audit & Compliance to join our team in Bangalore.
- Ensuing SEBI Guidelines are followed going through new sebi rules which keep coming
- Creating reports for multiple Audits and Submitting to exchange
- Operational Audit (Evaluation of Company operations on IT/Security and Trading)
- IT Risk Audit
- Policy Enforcement
- Documentation
- Data protection Audits
- Application Audits.
- Performing Internal Audits
- 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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