Manager - Corporate Audit Service - IT Audit - BFS/FinTech

- 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