Job
Description
As an IT Internal Audit Intern at Groww, you will be part of a dynamic team focused on ensuring IT audits, cybersecurity assessments, internal controls, and regulatory compliance in the fintech industry. Your role will involve the following key responsibilities: - Assist in executing IT General Controls (ITGC) and IT/IS reviews across core applications, cloud infrastructure, and third-party integrations. - Evaluate access controls, data security, change management, vulnerability management, and system resilience. - Support documentation of audit procedures, walkthroughs, working papers, and evidence collection. - Help track audit observations, validate remediation, and assist in reporting to senior stakeholders. - Coordinate with stakeholders from Engineering, DevOps, InfoSec, and Compliance teams to assess technical controls. - Stay updated on relevant RBI technology guidelines, SEBI regulations, CERT-In advisories, and data privacy frameworks (e.g., DPDP Act, ISO 27001, SOC 2). - Assist in mapping IT controls to SEBI-mandated cybersecurity frameworks applicable to fintechs operating in capital markets, NBFCs, or regulated platforms. Qualifications required for this role include: - Pursuing or recently completed B.Tech in Computer Science, IT, or related discipline. - Strong interest in IT auditing, cybersecurity, cloud infrastructure, and compliance. - Basic knowledge of IT controls, system architecture, and information security principles. - Familiarity with tools like Excel, PowerPoint, Jira, Confluence; knowledge of audit tools or GRC platforms is a plus. - Good written and verbal communication skills. - High attention to detail, analytical mindset, and willingness to learn. Preferred skills that would be beneficial for this role include exposure to cloud platforms (AWS, GCP, Azure) and DevOps pipelines, awareness of RBI & SBI fintech regulations, ISO 27001, SOC 2, or NIST frameworks, and familiarity with fintech applications such as digital lending, wallets, KYC onboarding, and APIs. In this internship, you will gain real-world experience in tech and security audits within a regulated fintech environment, understanding of how IT risk, audit, and compliance intersect with fast-paced product and platform development, mentorship from seasoned professionals in internal audit and cybersecurity, and the opportunity to contribute to building trust, security, and resilience in next-gen financial systems.,
