Location Name: Pune Corporate Office - HO

Job Purpose

This position is open with Bajaj Finance ltd.

Duties And Responsibilities

Duties and Responsibilities:Role:

Work as part of the audit team for one of the most prestigious & rapidly growing fintech company in India
Conduct Internal Audit for BFL & other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit
Work jointly with dynamic team of 20 professionals with varied experience

Scope

Cover specific domains as –

IT General Controls (ITGC): IT infra, Cloud, DC, User Assets
IT Security: Information security, cyber security, Change management & SoD controls
Fintech technologies: RPA, BOT, API, Mobile Apps, Website controls
Platform review: Technical & Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP & other apps
Review other allied business processes in lending business like consumer loans, business loans, commercial loans
Support IT reviews in other group entities like holding company, investment company & insurance companies.

Required Qualifications And Experience

Required Qualifications:Qualifications:

BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain
CISA / CISSP / CISM is strongly recommended
Strong domain knowledge of information technology areas & its impact on business processes in BFSI sector

Leadership Skills

High motivational levels and need to be a self-starter
Ability to grasp/ learn and unlearn processes
Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance.
Demonstrated success & achievement orientation

Unit Manager - Corporate Audit Services/Senior Unit Manager - Corporate Audit Services