IT Auditor - Assistant Manager

About Groww We are a passionate group of people focused on making financial services accessible to every Indian through a multi-product platform. Each day, we help millions of customers take charge of their financial journey. Customer obsession is in our DNA. Every product, every design, every algorithm down to the tiniest detail is executed keeping the customers’ needs and convenience in mind. Our people are our greatest strength. Everyone at Groww is driven by ownership, customer-centricity, integrity and the passion to constantly challenge the status quo. Are you as passionate about defying conventions and creating something extraordinary as we are? Let’s chat. Our Vision Every individual deserves the knowledge, tools, and confidence to make informed financial decisions. At Groww, we are making sure every Indian feels empowered to do so through a cutting-edge multi-product platform offering a variety of financial services. Our long-term vision is to become the trusted financial partner for millions of Indians. Our Values Our culture enables us to be what we are — India’s fastest-growing financial services company. It fosters an environment where collaboration, transparency, and open communication take center-stage and hierarchies fade away. There is space for every individual to be themselves and feel motivated to bring their best to the table, as well as craft a promising career for themselves. The values that form our foundation are:

• Radical customer centricity
• Ownership-driven culture
• Keeping everything simple
• Long-term thinking
• Complete transparency

• Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Organisation and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
• Participate in the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
• Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
• Prepare or review documentation of audit work in adherence with the organisation’s risk-based audit methodology and industry standards
• Develop a good understanding and knowledge base of the company’s operations and establish effective business relationships within the company.
• Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics.
• Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements.

• Bachelor’s degree in Computer Science, Information Security, Information Systems, or a related field, or its equivalent.
• Minimum 3 to 6 years of experience with IT and Operations auditing, risk management, or IT compliance.
• Proven knowledge of Information security, system development lifecycle, IT project management and end-user computing.
• Demonstrated experience testing IT general controls and application controls including electronic authorizations, application parameters, settings and/or scripts, and access to sensitive application transactions and data interfaces.
• Experience in a number of the following: technology consulting, system auditing, privacy, cyber-security, Public and Private Cloud, software development, financial processes and systems, large project systems integration, risk management, or data analytics.
• Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 16 standards and laws and regulations applicable to the assigned area of responsibility
• Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries.
• Industry recognized certification CISA, CISSP, CISM.

• Big4 consulting experience