Bajaj Finserv - Senior Manager - Corporate Audit Services

Duties and Responsibilities :

- The position is under Group Corporate Audit Function and expected to carry out audits across specified group companies and business verticals.

- Active involvement in making Audit Plan, executing audit assignment and managing team.

- Identify Control weaknesses in systems and platforms covering testing of Application controls, Configuration controls and Interface controls.

- Review and assess various IT platforms covering Functional, Access SoD, Data security & ITGC aspects.

- Apply IT + Business knowledge to identify areas of improvement for IT platforms.

- Identify process gaps in functional areas and implement corrective measures with stakeholders buy in.

- Carry out Business process/ functions audits

- Develop and partner relation-ship with Business/ Functions

- Use Academic knowledge and Analytical skills in carrying out audits

Required Qualifications and Experience :

- Qualified CA & CISA.

- Aptitude towards IT & Systems and willingness to learn + review through complex systems.

- Good grasp over risk and control aspect.

- Minimum 5+ years of Industry / consulting vintage with some experience of IT Audits.

- Strong Reasoning and Analytical capabilities.

- Ability to work on Audit workflow software.

- Basic knowledge of regulatory framework

- Ability to think strategically