Navi Looking for Associate – IT Compliance and Audit at Bgalore Full Time

About NaviNavi is one of the fastest growing financial services companies in India providing Personal & Home Loans, Insurance and Mutual Funds with a digital first approach. At Navi, our mission is to build financial services that are simple, accessible and affordable.Founders: Sachin Bansal & Ankit AgarwalKnow what makes you a “Navi_ite” :1.Perseverance, Passion and CommitmentPassionate about Navi’s mission and visionDemonstrates dedication, perseverance and high ownershipGoes above and beyond by taking on additional responsibilities2.Obsession with high quality resultsConsistently creates value for the customers and stakeholders through high-quality outcomesEnsuring excellence in all aspects of workEfficiently manages time, prioritizes tasks, and achieves higher standards3.Resilience and AdaptabilityAdapts quickly to new roles, responsibilities, and changing circumstances, showing resilience and agilityWhat does your day look like at Navi?Planning audits, including obtaining background information on the function being audited, researching the best practices, performing a risk and control assessment, defining the audit scope, objectives and developing work programs.Managing the audit fieldwork, including documenting work papers, advising management of gaps identified throughout the audit, and working with management to identify solutions to control gaps.Writing clear and concise audit reports to executive management to gain commitment to the action plans which mitigate control gaps or ineffective controls, maintaining effective relationships with process owners and second line of defense. Performing timely follow up work to ensure action plans are implemented minimizes the risks.Proactive in researching best practices and evolving technologies to apply as appropriate.Develop and maintain skills necessary to understand and respond to business needs. Able to grasp new concepts quickly.General Skills:Self-starter who excels working with little supervision.Work is performed independently requiring judgment and discretion, able to multi-task and prioritize workload.Strong verbal and written communication skills, including report development, management reporting to senior leadership, and reporting to the audit leadership team.Strong analytical and organization skills. Positive attitude, proactive and resourceful.Knowledge of one or more IT governance and security standards such as NIST, ISO27001, COBIT, ITIL, GDPR, CMMC and PCI.Evaluate the adequacy and effectiveness of IT General Controls and IT application controls in accordance with SOX 404 requirements.Ability to plan and execute risk-based audits in IT applications, infrastructure, cyber security (e.g., vulnerability management, web security, end-point protection, security event monitoring), cloud infrastructure and applications.The Successful Applicant:Bachelor’s degree in Computer Science, Computer Information Systems or equivalent from which comparable knowledge and job skills can be obtained.One or more professional certifications such as CISA, CISM, CRISC, CIA is mandatory.Cyber security or cloud technology related certifications such as CISSP, CEH, CCSK, Azure Fundamentals is a plus.Must have 3 to 7 years of relevant experience.