Unit Manager - Corporate Audit Services/Senior Unit Manager - Corporate Audit Services

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 Show more Show less