Deputy Unit Manager - Corporate Audit Services
Deputy Unit Manager - Corporate Audit Services
Posted on :
10-04-2025
Employer Active
1 Vacancy
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Job Description
This position is open with Bajaj Finance ltd.
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:Qualifications:
BE/BTech 24 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 selfstarter
Ability to grasp/ learn and unlearn processes
Excellent oral and written communication analytical skills clarity of thoughts and perseverance.
Demonstrated success & achievement orientation
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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