Job Purpose
“This position is open with Bajaj Finance ltd.”Duties and Responsibilities
Duties and Responsibilities: Role:
• Work as part of the audit team for one of the most prestigious & rapidly growing fintech company in India
• Conduct Internal Audit for BFL & other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit
• Work jointly with agile team of ~20 professionals with varied experience
Scope:
Cover specific domains as –
• IT General Controls (ITGC): IT infra, Cloud, DC, User Assets
• IT Security: Information security, cyber security, Change management & SoD controls
• Fintech technologies: RPA, BOT, API, Mobile Apps, Website controls
• Platform review: Technical & Functional controls in core platforms like SFDC, FinnOne, Pennant, Finnacle, SAP & other apps
• Review other allied business processes in lending business like consumer loans, business loans,



commercial loans
• Support IT reviews in other group entities like holding company, investment company & insurance companies.Required Qualifications and Experience
Required Qualifications: Qualifications:
• BE/BTech 2-4 years of experience in reputed companies / big consulting firms in Technology Risk domain
• CISA / CISSP / CISM is strongly recommended
• Strong domain knowledge of information technology areas & its impact on business processes in BFSI sector
Leadership Skills:
• High motivational levels and need to be a self-starter
• Ability to grasp/ learn and unlearn processes
• Excellent oral and written communication, analytical skills, clarity of thoughts and perseverance.
• Demonstrated success & achievement orientation

📌 Unit Manager (Pune)
🏢 Bajaj Finance
📍 Pune