Regulatory Auditor
sisainfosec
Regulatory Auditor
sisainfosec· SRP
About this role
Role Summary
We are looking for a high-calibre Regulatory Auditor with strong expertise in the Indian regulatory ecosystem
(RBI, SEBI, IRDAI, UIDAI, etc.) to execute regulatory compliance audits for financial sector clients. The role
demands strong regulatory interpretation capability, structured audit execution, and the ability to translate
regulatory circulars into measurable, testable controls.
Key Responsibilities
- Interpret regulatory circulars, master directions, and supervisory advisories and translate them into control
- frameworks and audit checkpoints.
- Execute end-to-end regulatory audits: scoping, risk assessment, fieldwork, evidence validation, reporting,
- and closure tracking.
- Conduct gap assessments against RBI, SEBI, IRDAI, UIDAI, and other applicable regulatory requirements.
- Validate control effectiveness through structured evidence review.
- Draft high-quality audit reports and management-ready observations.
- Support client responses to regulatory queries and supervisory inspections.
- Engage confidently with CXOs, compliance heads, IT teams, and regulators.
- Manage timelines, deliverables, and stakeholder expectations across engagements.
Required Expertise
- Strong understanding of Indian regulatory frameworks (RBI, SEBI, IRDAI, UIDAI).
- Experience in regulatory audits / IS audits / IT governance assessments.
- Ability to independently interpret circulars and derive compliance obligations.
- Strong documentation, analytical, and stakeholder management skills.
Certifications (Mandatory – at least one)
- CISA
- ISO/IEC 27001 Lead Auditor
Preferred Background
Experience in banking, financial services, insurance, fintech, or other regulated entities
Frequently Asked Questions
Is the salary disclosed for the Regulatory Auditor position at sisainfosec?
The salary for this Regulatory Auditor role at sisainfosec is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Regulatory Auditor position at sisainfosec located?
This Regulatory Auditor role at sisainfosec is based in Bangalore, KA, India, Gurugram, DL, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Regulatory Auditor role at sisainfosec full-time or part-time?
This is listed as a FULL TIME position. It is posted as a Regulatory Auditor role in the SRP department at sisainfosec.
Which team or department does the Regulatory Auditor at sisainfosec belong to?
This Regulatory Auditor position is part of the SRP department at sisainfosec. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Regulatory Auditor position at sisainfosec?
Click the "Apply Now" button on this page. You will be redirected to sisainfosec's official application portal hosted on keka where you can submit your application directly.
When was the Regulatory Auditor job at sisainfosec posted?
This Regulatory Auditor position at sisainfosec was posted on Aug 7, 2026. Apply as soon as possible — early applications are often reviewed first.
Regulatory Auditor
sisainfosec
You'll be redirected to sisainfosec's official application page on keka.