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20/07 Ashish Jain
Lead - Delivery & Development at Skillventory

Views:66 Applications:17 Rec. Actions:Recruiter Actions:0

Manager - Corporate Audit Service - IT Audit - BFS/FinTech (2-5 yrs)

Pune Job Code: 952794

- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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