Location Name: Pune Corporate Office - PTP

Job Purpose

Would be part of Finance Team focusing on designing, executing and

monitoring of Internal Financial Control (IFC) and IT General Controls

(ITGC) framework for Businesses & support functions

Duties And Responsibilities

Formulation & implementation of IT security framework from Internal Financial Controls

(IFC) perspective based on Companies Act circulars, COSO standards & master direction

issued by RBI.

Ensure planning, scoping, testing and execution of IT General Controls (ITGC).
Ensure ITGC compliance in Statutory Audits, RBI Audits etc.
Primary SPOC for Statutory Audits, RBI Audits etc.
Perform walkthrough of IT & business processes & policies to define risk and identify IT

controls

Preparation and Maintenance of Risk Control Matrix (RCM) & Process Flow Chart for IT in

IFC Tool

Perform testing of design (TOD) and operating effectiveness (TOE) of the controls

identified and documenting the output in a defined template.





Be a SPOC from Finance team and interact with cross functional teams and publish regular

matrix and project status reports to all stakeholders.

Communicating the observations to application owners and finalizing the same.
Follow-up on open issues & exceptions for remediation & closure
Reporting and presenting the final report to respective management & stake holders.
Completely own & responsible for evaluation, testing & documentation of ITGC testing of

scoped in applications for below mentioned areas/ domains: - User Access Management (Application, Operating System, Database & Active Directory) - Change Management - Access Security (Application, Operating System and Database) - Segregation of Duties conflict check - Interface Controls - Data Backup and Restoration - Exception reports

Responsible for bridging between IT team and statutory & third-party assessments/ audits.
Responsible for maintaining complete documentation for all ongoing projects and training

to all stake hol

📌 Deputy Unit Manager (Pune)
🏢 Bajaj FinServ
📍 Pune