To evaluate and strengthen controls within business applications by conducting IT audits, reviewing application access, system configurations, transaction processing and data integrity, ensuring effective risk management and compliance with regulatory standards

Key Responsibilities

- Conduct IT audits of business applications used across Banking, Finance, Lending, Treasury, Payments and other business functions.

- Review application controls, including access management, user access rights, role-based access, maker-checker controls and segregation of duties (SoD).

- Evaluate application security, configuration controls, change management and system development controls.

- Review IT General Controls (ITGC) and IT Application Controls (ITAC).

- Assess controls around business transactions, data integrity, interfaces, workflows and system-generated reports.

- Conduct audits of core banking systems (CBS), loan management systems (LMS),



payment applications and other financial business applications.

- Identify control gaps, vulnerabilities and process inefficiencies and recommend corrective actions.

- Review audit observations, prepare audit reports and follow up on remediation of audit findings.

- Coordinate with IT teams, application owners, business stakeholders and external auditors.

- Ensure compliance with RBI guidelines, regulatory requirements and internal audit policies.

Required Skills & Experience

- 5 to 12 years of experience in IT Audit, with strong exposure to Business Application Audit.

- Hands-on experience in auditing business-critical applications in Banking / NBFC / Financial Services.

- Solid understanding of ITGC, ITAC, application controls and access management.

📌 IT Audit (Jaipur)
🏢 NovoTree Minds Consulting
📍 Jaipur