Audit Officer

Bajaj Finance Limited


Not disclosed

Work from Office

Full Time

Min. 2 years

Job Details

Job Description

Deputy Unit Manager - Corporate Audit Services

Job Purpose“This position is open with Bajaj Finance ltd.”
Duties and ResponsibilitiesDuties 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 experienceScope: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 ExperienceRequired 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

Job role

Work location

Pune Corporate Office - HO


Finance & Accounting

Role / Category


Employment type

Full Time


Day Shift

Job requirements


Min. 2 years

About company


Bajaj Finance Limited

Job posted by Bajaj Finance Limited

This job has expired

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