Unit Manager - Corporate Audit Services/Senior Unit Manager

2 - 4 years

18 - 22 Lacs

Posted:5 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Purpose
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
  • Super App Web: work with CAS Tech team in understanding and creating framework for infra review.
  • Paytech: Specific to Payments IT architecture review
  • Work with business teams in reviewing critical applications functionality reviews

  • Required Qualifications and Experience
    Qualifications:
  • BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain
  • CISA / CISSP / CISM is recommended
  • Strong domain knowledgse 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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    Bajaj Finance logo
    Bajaj Finance

    Financial Services

    Pune

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