Lead - Delivery & Development at Skillventory
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Manager - Corporate Audit Service - IT Audit - BFS/FinTech (2-5 yrs)
- Work as part of the audit team for one of the most prestigious & rapidly growing finance / fintech company in India
- Conduct Internal Audit for BFL & other group companies with special focus on IT domain; under supervision of National Manager / Chief Corporate Audit
- Review Fintech technologies like RPA, BOT, API, Mobile Apps, Website controls, Widgets
- Review Information security, cyber security, IT controls, Application change management and Access & SoD controls
- Review functional & business controls in core lending platforms like SFDC, FinnOne, Pennant & SAP
- Review other allied business processes in lending business like consumer loans, business loans, commercial loans
- Develop rapport with the IT & Business teams for adding value through audit recommendations
- Support IT reviews in other group entities
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