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




- Identity Access Management (IAM / PAM)
- Incident Management
- Change Release Management
- Backup Restore Management
- Patch Management
- Secure Configuration / SCD Management
- Other IT Infrastructure compliance areas as identified
- Observation Tracking Closure Documentation
- Maintain audit observation and compliance issue trackers.
- Support preparation of:
- Observation responses
- Root cause analysis (RCA)
- Corrective and preventive action (CAPA) plans
- Track closure status and ensure:
- Proper evidence of remediation
- Governance sign offs are in place
- Highlight repeat observations and systemic issues to the Compliance Lead.

Duties and Responsibilities
- Audit Support Coordination
- Documentation Management Control Evidence

Major Challenges
- Regulatory Governance Reporting

Required Qualifications and Experience
- Qualifications
- Engineering / Computer Graduate with 46 years experience in in

📌 Senior Domain Manager (Pune)
🏢 Bajaj Finance
📍 Pune