About the Team
The IT Audit team at Navi provides independent and objective assurance to the Board and senior management on the effectiveness of governance, risk management, and internal controls. The team plays a critical role in strengthening control maturity across business and technology functions, while enabling Navi to scale responsibly in a highly regulated environment.

As part of the IT Audit team ; evaluate risks across applications, infrastructure, cloud environments, data, and third-party ecosystems, with a strong focus on regulatory compliance, operational resilience, and control effectiveness.

About the Role
This role is designed for professionals who demonstrate a strong auditor mindset, qualified skepticism, and a willingness to challenge processes constructively.

The role will support execution of technology and information security audits across Navi’s businesses, covering IT general controls, application controls, cloud security, regulatory compliance, and third-party risk. You will work closely with technology, product, operations, and compliance teams,



while maintaining independence expected of an Internal Audit function. The role offers exposure to regulatory expectations from RBI, IRDAI, SEBI, and NPCI, and provides a strong foundation in risk-based auditing.

What We Expect From You
Internal Audit Execution
Perform end-to-end execution of IT and Information Security audits, including audit planning, walkthroughs, control testing, documentation and reporting.
Evaluate design and operating effectiveness of IT general controls, application controls, and information security controls.
Apply a risk-based audit approach to identify control gaps, assess impact and root cause, and articulate audit observations clearly.
Maintain audit working papers, evidence repositories, and issue trackers in line with Internal Audit standards.
Technology Risk
Assess risks across cloud platforms, applications, infrastructure, identity and access management, log

📌 Associate Manager II (Bengaluru)
🏢 Navi
📍 Bengaluru