AddressWe are looking for an IT Audit professional for one of the NBFC's in India
Role:
- Work as part of audit team for one of the largest, most prestigious NBFC & rapidly growing fintech company in India
- With various BFL Fin-tech initiative, candidate need to have agility to adopt to new changes and put state of art Audit process for overall Information technology and Fin-tech initiatives.
- Candidate is expected to have technical understanding of IT Infrastructure and ITGC controls such as Change Management, infra-Security etc.
- Candidate must have good knowledge of regulatory guidelines
- Develop sustainable framework for IT audit with specific focus on IT Security for BFL and Group companies
- Responsible for creating Annual Operating Plan and ensure its seamless execution throughout the year, comprising of IT General Controls and Application Controls.
- Work jointly with a dynamic team of ~20 professionals having diversified experience CAs/Engineers/MBAs (Integrated Audit)
Leadership:
- Demonstrate leadership & audit management skills in order to handle internal audits at IT head, MD & Audit committee level reporting
- Develop rapport with IT & Business teams for adding value through audit recommendations
- Bring new knowledge on the board and keep updated with rapidly changing technology environment
- Work with Technical & process team and constantly challenge status quo for bringing value addition
- Support IT reviews in other group entities like holding company, investment company & insurance companies
Qualification and Skill required:
- Computer Engineer with 9-15 years of experience in reputed companies /big consulting firms - Technology Risk assurance domain
- CISA / CISSP / CISM is strongly recommended
- Strong domain knowledge of information technology areas & its impact on business processes in BFSI sector
Leadership Skills:
- Proven skill set in handling complex set of stakeholders at all levels.
- Proven skill set in managing team of diverse skillsets
- Highly motivated, self-starter, Agile, Quick Learner
- Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance.
- Demonstrated success & achievement orientation.
