Bajaj FinservEmployer profile
Unit Manager - Corporate Audit Services/Senior Unit Manager - Corporate Audit Services
Location not specified · 2–4 yrs
Experience- 2–4 yrs
Salary- Not disclosed
Location- Location not specified
- Work mode
- Not specified
- Job type
- Full-time
Apply by- Closing date not listed
- Posted
- 12 Sept 31
About this role
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
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: 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
- 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