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IT Audits and Compliance

Fibe
Pune
2-3 Years
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Job Description

  • The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits.
  • Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards.
  • Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls.
  • Must be CISA certified.
  • Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports.
  • Comfortable traveling for on-site visits to the client side for audit purposes.
  • Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement.
  • Conduct regular access reviews to ensure that users have appropriate access levels based on their roles.
  • Evaluate the effectiveness of access controls in safeguarding sensitive information.
  • Recommend improvements for identity and access management (IAM) processes.
  • Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation strategies.
  • Work closely with IT, legal, and business teams to address audit findings and track remediation efforts.
  • Must have the capability to represent the audit reports to Management.
  • Stay updated on the latest developments in IT audit and compliance practices

More Info

Job Type:
Permanent Job
Industry:
Finance
Role:
Internal Auditor
Function:
Finance & Accounts
Employment Type:
Full time
Open to candidates from:
Indian

About Company

Fibe

Fibe (Formerly EarlySalary) is a new FinTech start-up in Pune. We are promising to create ripples in the way lending will happen in the country. We are building our mobile first platform, smart risk scoring system and soon will introduce a fast & easy way to get a loan or buy products and pay-later. We are currently building a smart and young team who together will build this start-up into a buzziest FinTech brand. Founders: Akshay Mehrotra, Co-Founder & CEO Marketer by heart, headed marketing for Big Bazaar, PolicyBazaar.com and Bajaj Allianz. He is an alumnus of Symbiosis Institute of Management Studies Ashish Goyal, Co-Founder & CFO Investment banker and CA by profession and served as the CIO for Bajaj Allianz General Insurance. He has extensive experience in financial markets, fund management & finance functions.

Job ID: 130742509

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Last Updated: 31-10-2025 10:33:15 AM
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