IT Auditor

At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good.

• Develop a deep understanding of the company’s business model, risk landscape, financials, and control environment.
• Execute audits aligned with the internal audit plan, including testing, analyzing evidence, and identifying control gaps.
• Assess the design and effectiveness of controls to ensure risks are managed within acceptable thresholds.
• Investigate exceptions, quantify risks, identify root causes, and collaborate with stakeholders to define remediation plans.
• Evaluate major initiatives (e.g., M&A, system implementations) for risk and control considerations.
• Recommend process and system improvements to reduce risk, enhance efficiency, and drive cost savings.
• Document audit work thoroughly and prepare formal reports for management review.
• Track and monitor remediation efforts to ensure timely resolution.
• Stay current on IT, InfoSec, and audit trends, tools, and best practices.
• Mentor junior auditors and contribute to departmental initiatives.
• Support special projects as needed.

• High ethical standards and discretion in handling sensitive information.
• Strong interpersonal and communication skills to build trust across teams.
• Ability to manage multiple priorities under tight deadlines.
• Proficiency in interviewing techniques for risk identification.
• Solid understanding of IT General Controls, Application Controls, InfoSec frameworks, and business/IT process flows.
• Experience conducting IT audits, risk assessments, and control testing.
• Analytical mindset with attention to detail and problem-solving skills.
• Ability to interpret technical documentation and present findings clearly.
• Project management skills and ability to lead multiple engagements.
• Proficiency in MS Office Suite (Excel, Word, PowerPoint, Visio).
• Willingness to travel globally (<20%)

• 2+ years of IT Audit, Information Security or other relevant experience
• Big 4 experience is added advantage 
• Degree OR Post graduate  in information technology or other related field (e.g., information systems, business intelligence, computer science, MCA,BCA etc.)
•  IT Internal Audit experience OR experience under Enterprise risk management 
• Years of experience in public accounting, consulting, ERM, Audit, Technology, Information Security, or relevant field
• Professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
• Experience with eGRC tool, technology-based auditing techniques, etc.
• Experience working in FinTech, Banking or Technology industries

We are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we uphold:

·       Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.

·       Well-being: Access confidential one-on-one therapy through our Employee Assistance Program, unlimited personalized coaching via our coaching app, and access to our Gather Groups for emotional and mental support.

·       Medical, life & disability insurance, retirement plan, lifestyle and other benefits*

·       ESG: Benefit from paid time off for volunteering and donation matching.

·       DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).

·       Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool.

·       Recognition: Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best.

*Specific benefits may vary by location.

At Finastra, each individual is unique, bringing their own ideas, thoughts, cultural beliefs, backgrounds, and experiences together. We learn from one another, embrace and celebrate our differences, and create an environment where everyone feels safe to be themselves.

Be unique, be exceptional, and help us make a difference at Finastra!

Applicants for this position need to be located in posted location or their immediate surrounding areas. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any applicants who currently reside in New York City or California.