Flexiple
Website:
flexiple.com
Job details:
IT Auditor
A global bank standing up its India technology and operations centre, where IT audit is scaling into a standalone second-line function covering core banking, payments and trading systems
Location: Bengaluru, Mumbai, Delhi NCR, Hyderabad, Pune, Chennai, Kolkata, Ahmedabad — or Remote (India)
About the Company
A global bank is standing up its India technology and operations centre and has partnered with Flexiple to hire an IT Auditor for its growing second-line audit team. You will work on the systems that move money for millions of customers, in an environment where controls and evidence genuinely matter. Flexiple is a managed marketplace that helps global companies build high-performing teams and GCCs in India.
Role Overview
As an IT Auditor, you will plan and execute ITGC and application-control testing across core banking, payments and trading platforms, and turn your findings into remediation the business can actually act on.
Key Responsibilities
ITGC & SOX Testing
- Plan and execute IT general controls testing across access management, change management and IT operations
- Test application controls for core banking, payments and trading systems against SOX and internal control frameworks
- Review user access provisioning, de-provisioning and privileged-access logs for exceptions
Risk, Reporting & Remediation
- Document workpapers and evidence that hold up to regulator and external-auditor scrutiny
- Draft clear audit findings and risk ratings for technology and business stakeholders
- Track remediation commitments to closure and re-test control effectiveness
Ideal Candidate Profile
- 4 to 8 years in IT audit, ITGC testing, SOX compliance or technology risk, ideally within banking or financial services
- Working knowledge of access controls, change management and core banking or payments environments
- Ability to write audit findings that are precise, evidence-backed and non-alarmist
- Clear written and spoken English and a reliable remote-work setup
Preferred Qualifications
- CISA, CIA or a related audit certification
- Exposure to a Big-4 or in-house bank internal-audit function
- A degree in accounting, information systems, computer science or a related field
What We Offer
- A seat inside a global bank's second-line IT audit function, working across core banking, payments and trading systems
- Remote-friendly, pan-India hiring with long-term placement
- Direct exposure to how a regulated bank runs technology controls at scale
Hiring Process
HR Screening → Technical Round (ITGC/SOX case walkthrough) → Audit Manager Round → Culture Fit
This application is also kept on file for other IT audit and technology-risk roles Flexiple is hiring for.
Click on Apply to know more.
