BF
Hiring companyBAJAJ FINANCE LIMITED
Verified 4 days ago
Unit Manager, Corporate Audit Services
Pune, Maharashtra, India Full-time On-site
About the role
Corporate Audit Services team at Bajaj Finance Limited conducts internal audits across the fintech group, focusing on IT risk and compliance. The role audits IT General Controls, security, fintech technologies and platform controls, collaborating with a dynamic team of ~20 professionals. Based in Pune corporate office, on-site work with occasional travel to group entities.
What you’ll do
- Conduct internal audits of ITGC, security, and fintech platforms
- Review technical and functional controls in systems like SFDC, FinnOne, SAP
- Assess allied lending processes and support IT reviews in group entities
- Collaborate with audit team and report findings to National Lead
What you’ll bring
- BE/BTech degree
- 2-4 years experience in technology risk
- Experience in BFSI sector
Nice to have
CISA or CISSP or CISM recommended
Skills
ITGCIT SecurityFintech TechPlatform ReviewRisk Management
Education
BE/BTech