It Auditor

Role & responsibilities

Apply only if you have experience in Banking domain.

We are seeking a highly meticulous and proactive IT Audit & Compliance Specialist with over 5 years of experience to join our Risk & Control division. In this role, you will be responsible for driving software quality assurance, governing SDLC compliance across varied methodologies (Agile, Waterfall, Iterative), and managing IT risks. The ideal candidate will have a strong background in the banking domain, hands-on experience facilitating internal/external audits, and advanced analytical skills to design risk-tracking dashboards.Key Responsibilities Audit & SDLC Compliance

• Conduct complex quality audits and rigorous compliance reviews across multiple projects, programs, and enterprise initiatives.
• Enforce SDLC lifecycle compliance across Agile, Iterative, and Waterfall project models, generating comprehensive compliance reports and tracking gaps to closure.
• Provide critical audit deliverables and documentation to support both internal and external regulatory audits.
• Manage semi-annual user entitlement reviews and access privileges for critical global infrastructure and platforms.

Risk Management & Change Control

• Execute Risk Control Self-Assessments (RCSA) regularly in strict accordance with banking compliance norms.
• Govern IT Change Management processes, authorizing configuration modifications, identifying operational gaps, and actively mitigating risk.
• Monitor business-critical milestones, identify potential SLA breaches, and execute timely escalation paths.

Reporting, Analytics & Tools

• Build and maintain advanced Excel-based dashboards, formulas, and macros to monitor project health, risk registers, and team performance metrics.
• Manage and audit resource Time Booking Reports to ensure precise tracking of employee hours and utilization rates.
• Utilize tools like Jira, SharePoint, and PTS to log, track, and report on compliance artifacts and delivery workflows.

Stakeholder & Client Management

• Act as the primary compliance liaison for global cross-functional engineering and infrastructure teams (across multiple regions like the US, Europe, and APAC).
• Maintain strong, solution-oriented relationships with corporate clients, ensuring service delivery aligns perfectly with agreed SLA and quality standards.

Required Skills & Qualifications

• Experience: Minimum 5 years of dedicated experience in IT Audit, Software Quality Assurance, or IT Compliance within a Banking/Financial Services environment.
• Frameworks & Methodologies: Comprehensive knowledge of ITIL Service Management, SLA Management, and diverse SDLC models (Agile, Scrum, Waterfall).
• Technical Skills:
• Expertise in Advanced MS Excel (Macros, complex formulas, dashboard creation).
• Proficiency in tracking and collaboration tools: Jira, SharePoint, and PTS.
• Risk & Control: Strong grasp of Change Management principles and RCSA methodologies.
• Soft Skills: Sharp attention to detail, a flexible analytical mind, and exceptional verbal and written communication skills to handle global stakeholders.