IT Auditor

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.

Work arrangement
No