ITGC Audit

3 weeks ago


Pune, India Bajaj Broking Full time

Key Responsibilities:

  • Execute internal audit assignments across the organization, ensuring adherence to internal controls, compliance, and best practices.
  • Focus on auditing IT systems, infrastructure, cybersecurity frameworks, application controls, and data integrity processes.
  • Collaborate closely with a dynamic team of audit professionals from diverse backgrounds.
  • Assist in identifying process improvements, control enhancements, and risk mitigation strategies in alignment with organizational goals.
  • Prepare detailed audit reports and present findings with actionable recommendations.
  • Stay updated on industry trends, regulatory changes, and technological advancements affecting the fintech sector.


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