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For Employers

Regulatory Audit- Acon/Con

KPMG Assurance and Consulting Services LLP

4 - 7 years

0 - 1 Lacs

bengaluru

Posted:2 hours ago| Platform:

Apply

Skills Required

iso27001 vapt npci it general controls dl sar cisa itgc soc cissp

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

• Lead and manage ISO 27001 audits, including planning, execution, and remediation.

• Serve as the primary liaison during Regulatory audits (e.g., Bank, NPCI, SEBI, RBI).

• Conduct and document Risk Assessments and Business Impact Analyses (BIA).

• Coordinate and support Cyber review audits (VAPT).

• Perform control testing, maintain audit documentation, and ensure compliance with

internal and external standards.

• Manage and support DL SAR audits and IT audits.

• Work across ITGC (IT General Controls) domains to ensure strong governance and

compliance.

• Collaborate with cross-functional teams to address audit findings and implement

corrective actions.

Requirements:

• Minimum 5 years of experience in Information Security and IT Audit roles.

• Strong working knowledge of ISO 27001, Risk Assessment, BIA, VAPT, and Regulatory

Audits.

• Hands-on experience with DL SAR, ITGC, and control testing/documentation.

• Excellent communication and stakeholder management skills.

• CISSP, CISA certification is preferred.

• External IT and IS audit experience is mandatory.

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Regulatory Audit- Acon/Con

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Key Responsibilities:

• Lead and manage ISO 27001 audits, including planning, execution, and remediation.

• Serve as the primary liaison during Regulatory audits (e.g., Bank, NPCI, SEBI, RBI).

• Conduct and document Risk Assessments and Business Impact Analyses (BIA).

• Coordinate and support Cyber review audits (VAPT).

• Perform control testing, maintain audit documentation, and ensure compliance with

internal and external standards.

• Manage and support DL SAR audits and IT audits.

• Work across ITGC (IT General Controls) domains to ensure strong governance and

compliance.

• Collaborate with cross-functional teams to address audit findings and implement

corrective actions.

Requirements:

• Minimum 5 years of experience in Information Security and IT Audit roles.

• Strong working knowledge of ISO 27001, Risk Assessment, BIA, VAPT, and Regulatory

Audits.

• Hands-on experience with DL SAR, ITGC, and control testing/documentation.

• Excellent communication and stakeholder management skills.

• CISSP, CISA certification is preferred.

• External IT and IS audit experience is mandatory.

More Jobs at KPMG Assurance and Consulting Services LLP