Who are we?
At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‑critical solutions across Lending, Payments and Universal Banking, supporting over 7,000 customers, including 80% of the world’s top 50 banks, in more than 110 countries.
Job Summary
This role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies.
Responsibilities
Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.
Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc., including testing, analyzing evidence, and identifying issues
Evaluate the design and operating effectiveness of controls to manage risk within risk appetite and tolerance
Validate exceptions including quantifying risks,



investigating root causes, and working with owners to establish action plans
Prepare work papers to adequately document audit work performed and to support conclusions reached
Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts
Basic Qualifications
Minimum Education & Experience:
B.S. in business, accounting, information technology or related field (e.g., finance, economics, information systems, business intelligence, computer science, etc.)
Knowledge, Skills, Abilities (Must have):
High ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of skilled responsibility
Familiarity with relevant standards, regulations including SOX, COSO, IFRS, FFIEC, ISO, GLBA, etc
Familiarity with the concepts of risks, controls and auditing
Ability to

📌 Internal Audit Specialist (Bengaluru)
🏢 Finastra
📍 Bengaluru