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 holders.
• Envisage opportunities which will lead to increase operation efficiency (IT, Finance &
Business) and bring in additional controls and accuracy including Preparation of business
case and implement the same.
Required Qualifications and Experience
quired Qualifications and Experience:
? Chartered Accountant/ CISA with 2-3 years of experience in Internal Audit or IFC or
ITGC
? Banking or NBFC experience is preferred

📌 Deputy Unit Manager - Finance & Accounts (Pune)
🏢 Bajaj Finance
📍 Pune