About the role
We are seeking an experienced and detail-oriented Information Security and Cloud Security Auditor to join our team. The ideal candidate will have 3-7 years of expertise in data security and privacy control implementation, internal auditing, third-party risk management, cybersecurity governance, and cloud security (banking sector preferred). This role will be responsible for conducting comprehensive IT and cloud security audits, ensuring compliance with regulatory requirements, and enhancing our information security policies and procedures.
Key Responsibilities
-Conduct IT and cloud security audits across various domains, including IT General Controls (ITGC), Information Security Controls, Cloud Security, Network Security, Vulnerability Management, and Vendor Risk Assessments.
-Assess compliance with relevant laws, regulations, industry standards, and organizational policies across both on-premises and cloud environments.
-Develop and enhance information security and cloud security policies and procedures in alignment with industry best practices.




-Maintain thorough documentation of audit findings, risk assessments, security measures, working papers, audit program checklists, and evidence for internal and external reporting.
-Validate ITGC, cloud security, and application-specific controls and manage audit documentation, risk assessments, evidence gathering, and control testing.
-Follow up on audit findings and ensure timely closure of non-compliance and security issues identified during audits.
-Manage and oversee third-party risk assessments and audits, ensuring robust security controls are implemented across traditional and cloud-based service providers.
-Lead and participate in the development, migration, and implementation of security controls and policies for network and cloud security solutions.
-Conduct risk-based security assessments of internal, vendor, and third-party hosted environments, covering both traditional IT infrastructure and cloud

📌 GM - IT Audit (Noida)
🏢 One97 Communications
📍 Noida