IT Auditor

IT AuditorA 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 systemsLocation: Remote (India)About the CompanyA 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 OverviewAs 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 ResponsibilitiesITGC & SOX TestingPlan and execute IT general controls testing across access management, change management and IT operationsTest application controls for core banking, payments and trading systems against SOX and internal control frameworksReview user access provisioning, de-provisioning and privileged-access logs for exceptionsRisk, Reporting & RemediationDocument workpapers and evidence that hold up to regulator and external-auditor scrutinyDraft clear audit findings and risk ratings for technology and business stakeholdersTrack remediation commitments to closure and re-test control effectivenessIdeal Candidate Profile4 to 8 years in IT audit, ITGC testing, SOX compliance or technology risk, ideally within banking or financial servicesWorking knowledge of access controls, change management and core banking or payments environmentsAbility to write audit findings that are precise, evidence-backed and non-alarmistClear written and spoken English and a reliable remote-work setupPreferred QualificationsCISA, CIA or a related audit certificationExposure to a Big-4 or in-house bank internal-audit functionA degree in accounting, information systems, computer science or a related fieldWhat We OfferA seat inside a global bank's second-line IT audit function, working across core banking, payments and trading systemsRemote-friendly, pan-India hiring with long-term placementDirect exposure to how a regulated bank runs technology controls at scaleHiring ProcessHR Screening → Technical Round (ITGC/SOX case walkthrough) → Audit Manager Round → Culture FitThis application is also kept on file for other IT audit and technology-risk roles Flexiple is hiring for.

Skills
Accounting

Experience
8+ yrs

Work arrangement
Yes