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Senior Manager - ITGC Audit

Senior Manager - ITGC Audit

BAJAJ FINSERVE

2 - 5 years

6 - 11 Lacs

Pune

Posted:1 month ago| Platform:

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Skills Required

Cyber Audit System Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Execute Internal Audit assignments across the organization ensuring adherence to internal controls, compliance, and best practices. Focus on auditing IT systems, infrastructure, cybersecurity frameworks, application controls, and data integrity processes. Collaborate closely with a dynamic team of audit professionals from diverse background. Assist in identifying process improvements, control enhancements, and risk mitigation strategies in alignment with organizational goals. Prepare detailed Audit reports and present findings with actionable recommendations. Stay updated on industry trends, regulatory changes and technological advancements affecting the fintech sector. Scope: 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 Work with business teams in reviewing critical applications functionality reviews

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BAJAJ FINSERVE

Financial Services

Mumbai

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Senior Manager - ITGC Audit