Deputy Unit Manager - Corporate Audit Services

Bajaj Finserv


Date: 3 weeks ago
City: Pune, Maharashtra
Contract type: Full time
Location Name: Pune Corporate Office - Fountainhead

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

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