Senior IT Regulatory Auditor

Location: Noida
Work Mode: In office
Employment Type: Full-Time
Experience: 3–4 Years

About Us

We are a CREST Member Company and an Accredited Certification Body providing cybersecurity, regulatory compliance, assurance, and certification services across India and international markets.

Our expertise includes Information Security Audits, Regulatory Compliance Assessments, Cybersecurity Audits, Data Privacy, Governance, Risk & Compliance (GRC), Certification Audits, and Security Assurance Services.

We work with Banks, NBFCs, FinTechs, Insurance Companies, Payment Aggregators, Government Organisations, Critical Infrastructure, Telecom, Healthcare, and Enterprises to help them meet regulatory, cybersecurity, and compliance requirements.

Position Summary

We are looking for an experienced Senior IT Regulatory Auditor to join our Audit & Compliance practice. The candidate will be responsible for planning, leading, and executing IT, cybersecurity, regulatory,



and information security audits for regulated entities across the BFSI sector and other critical industries.

The ideal candidate should have strong knowledge of Indian regulatory requirements, cybersecurity frameworks, IT governance, risk management, information security controls, third-party risk, cloud security, and data privacy.

The role involves regular interaction with CXOs, CISOs, Compliance Officers, Regulators, Internal Audit Teams, Technology Teams, and Business Leaders throughout the audit lifecycle.

Key ResponsibilitiesRegulatory & IT Audits
- Lead and execute IT, cybersecurity, information security, and regulatory compliance audits.
- Conduct gap assessments, compliance reviews, and regulatory readiness assessments.
- Review IT governance, security controls, risk management, and compliance processes.
- Prepare detailed audit reports, executive summaries, and remediation recommendations.
- Validate closure of audit findings and assist clients during regulatory inspection

📌 IT Regulatory Auditor – BFSI, Cybersecurity (Noida)
🏢 INTERCERT
📍 Noida