Audit Manager / Audit Executive - Internal Audit (Paldi)

Audit Manager / Audit Executive - Internal Audit (Paldi)

05 Aug
|
SHAH & JHAVERI
|
Paldi

05 Aug

SHAH & JHAVERI

Paldi

We are looking for candidates having 0-3 years’ experience in IT / System / Cyber Security Audit

Requirements

- Basic knowledge of IT controls, BCP/DR, firewall, antivirus, and network security
- Preferred: Diploma / MSEIT / DISA / ISO 27001 knowledge/ Information technology graduates with or without experience in audit for Capital Market domain for Stock Broking Industry.

Candidate residing in Ahmedabad only should apply.

Job Summary

Responsible for audit and evaluation of the Firm’s IT systems and cybersecurity controls, ensuring data security, system integrity, and compliance with internal policies and regulatory requirements.

Key Responsibilities

- Review and audit Information Security policies and implementation
- Verify user access controls, password policies, and system logs
- Audit backup processes and periodically test data restoration
- Evaluate BCP & Disaster Recovery (DR) framework and testing
- Verify server security, hosting environment, and patch management




- Review and verify firewall configurations, antivirus status, and network security controls
- Assess data confidentiality, data leakage controls, and email usage
- Ensure timely deactivation of access for exited employees
- Prepare audit reports, highlight gaps, and track closure of observations

Candidate will be part of the System audit team in capital market domain and shall be engaged in the Internal audit of stock and commodity brokers.

Required Candidate profile:

-Candidates having good experience in the audit field will be preferred,

-Sound knowledge of Word and Excel

Interested candidates may send their resume on +91 98793 02620/[email protected]

Job Types: Full time, Permanent

Pay: ₹10,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Audit Manager / Audit Executive - Internal Audit (Paldi)
🏢 SHAH & JHAVERI
📍 Paldi

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