IT Auditor

A global bank standing up its India technology and operations centre, where IT audit is scaling into a standalone second-line function covering core banking, payments and trading systems

Location:
Bengaluru, Mumbai, Delhi NCR, Hyderabad, Pune, Chennai, Kolkata, Ahmedabad — or Remote (India)

About the Company

A global bank is standing up its India technology and operations centre and has partnered with Flexiple to hire an IT Auditor for its growing second-line audit team. You will work on the systems that move money for millions of customers, in an workplace where controls and evidence genuinely matter. Flexiple is a managed marketplace that helps global companies build high-performing teams and GCCs in India.

Role Overview

As an IT Auditor, you will plan and execute ITGC and application-control testing across core banking, payments and trading platforms, and turn your findings into remediation the business can actually act on.

Key Responsibilities

ITGC & SOX Testing
- Plan and execute IT general controls testing across access management,



change management and IT operations
- Test application controls for core banking, payments and trading systems against SOX and internal control frameworks
- Review user access provisioning, de-provisioning and privileged-access logs for exceptions

Risk, Reporting & Remediation
- Document workpapers and evidence that hold up to regulator and external-auditor scrutiny
- Draft clear audit findings and risk ratings for technology and business stakeholders
- Track remediation commitments to closure and re-test control effectiveness

Ideal Candidate Profile
- 4 to 8 years in IT audit, ITGC testing, SOX compliance or technology risk, ideally within banking or financial services
- Working knowledge of access controls, change management and core banking or payments environments
- Ability to write audit findings that are precise, evidence-backed and non-alarmist
- Clear written and spoken English and a reliable remote-wo

📌 IT Auditor (India)
🏢 Flexiple
📍 India