Sr. IT Auditor
Technology
Full-Time
4-9 yrs
Gurugram
Job ID:
DK01
About the Business
OXYZO Financial Services Ltd. is a Leading Fintech NBFC headquartered in Gurugram. We are into B2B Lending and cover both Corporate and SME customers Pan-Country having our offices spread across 20+ cities in India including NCR, Chandigarh, Jaipur, Indore, Ahmedabad, Mumbai, Bangalore, Hyderabad, Chennai, Kolkata, etc.
OXYZO is the lending arm of OfBusiness Group (India’s biggest profitable unicorn) and was incorporated in 2017 - having already built an AUM (Asset Under Management) of 7,000 Cr and is growing exponentially year on year having already joined the ranks of India’s Biggest Financial Institutions.
OXYZO is a stand-alone Profitable Unicorn, joins the bigger group OfBusiness amongst India’s 10 Biggest Profitable Unicorns and also holds the distinction of being the first new-age company to acquire unicorn status in the very 1st round of external Funding.
What you will do.
Conduct IT Audits: Plan, execute, and report on IT audits to evaluate the effectiveness, security, and compliance of the organization's IT systems, applications, and processes.
Risk Assessment: Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies.
Compliance: Ensure that the organization's IT practices adhere to industry standards, regulations, and internal policies.
Audit Documentation: Prepare detailed audit documentation, including audit programs, testing procedures, and findings reports.
Data Analysis: Analyze and interpret data to identify trends, anomalies, and areas for improvement.
Process Improvement: Provide recommendations for enhancing IT processes, controls, and security measures to mitigate risks and improve efficiency.
Communication: Effectively communicate audit findings, recommendations, and risk assessments to both technical and non-technical stakeholders, including senior management.
Stay Informed: Keep up-to-date with industry trends, emerging threats, and best practices in IT auditing and information security.
Team Collaboration: Collaborate with cross-functional teams to address IT audit findings and implement necessary changes.
Compliance Monitoring: Monitor the progress of remediation plans and ensure that audit recommendations are implemented in a timely manner.
What we are looking for.
Bachelor's degree in Information Technology, Computer Science, or a related field. A master's degree or relevant certifications (e.g., CISA, CISSP, CISM) are a plus.
Proven experience as an IT Auditor with 5-6 years in a similar role.
Strong knowledge of IT auditing standards, methodologies, and best practices.
Proficiency in auditing and risk assessment tools and software.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills.
Attention to detail and the ability to work independently or as part of a team.
Familiarity with regulatory frameworks and compliance requirements (e.g., SOX, GDPR, HIPAA).
Knowledge of IT security concepts and technologies.
Strong understanding of information systems and infrastructure.
What we are offering.
Fastrack Career Growth
High-Impact Roles
Ownership & Role Autonomy
Exceptional Peer Group
Enjoyable Workplace Culture
Competitive Pay & Rewards