Job Purpose
o 1. Audit Support & Coordination
o Act as a central audit support function for IT Infrastructure audits and inspections including:
o RBI / REBIT inspections
o Internal Audit
o External IS / ISO audits
o Coordinate with IT Infra domain owners to:
o Gather audit evidence
o Track information requests
o Validate completeness and correctness of submissions
o Maintain audit trackers covering:
o Audit queries
o Evidence submission status
o Open / closed observations
o Target closure dates
o
o 2. Documentation Management & Control Evidence
o Maintain and update IT Infra compliance documentation, including:
o Policies
o SOPs
o Process documents
o Control descriptions
o Evidence repositories
o Ensure documentation is:
o Version controlled
o Properly approved
o Periodically reviewed
o Aligned with regulatory expectations
o Validate that submitted evidence:
o Directly maps to defined controls
o Meets audit quality standards
o Is current and traceable
o
o 3. Domain Coverage (Documentation & Audit Scope)
o Support audit and documentation activities for:




o IT Asset Management (ITAM)
o Identity & Access Management (IAM / PAM)
o Incident Management
o Change & Release Management
o Backup & Restore Management
o Patch Management
o Secure Configuration / SCD Management
o Other IT Infrastructure compliance areas as identified
o
o 4. Observation Tracking & Closure Documentation
o Maintain audit observation and compliance issue trackers.
o Support preparation of:
o Observation responses
o Root cause analysis (RCA)
o Corrective and preventive action (CAPA) plans
o Track closure status and ensure:
o Proper evidence of remediation
o Governance sign offs are in place
o Highlight repeat observations and systemic issues to the Compliance Lead.Duties and Responsibilities
o Audit Support & Coordination
o Documentation Management & Control EvidenceMajor Challenges
Regulatory & Governance ReportingRequired Qualifications and Experience
• Qualifications
• Engineering / Computer Gradua

📌 Senior Domain Manager Pune
🏢 Bajaj Finance
📍 Pune