Information Technology Auditor

About the Company :

Hinduja Leyland Finance, established in 2008, is a leading vehicle and housing finance company with a strong presence in Indias urban and semi-urban markets. The organization offers a comprehensive range of solutions including vehicle finance, commercial vehicle leasing, and unsecured loans to support individuals, fleet operators, and businesses. Through its subsidiary Hinduja Housing Finance Limited, it also provides housing loan products that help customers realize their homeownership aspirations. Its digital platforms, Gro Digital Platforms Ltd and Gaadi Mandi Digital Platforms Ltd, extend the ecosystem to logistics and used vehicle trading, focusing on reliability, transparency, and operational efficiency. Together, these offerings reflect a commitment to innovation, customer-centric services, and long-term value creation.

About the Role :

The purpose of IT Audit role is to understanding and evaluating the organizations IT processes, infrastructure and applications to ensure they are in-line with the compliance standards.

Roles & Responsibilities

• Planning, coordinating and executing IT audits to assess the effectiveness of IT Controls, Policies and Procedures.
• Developing detailed audit programs and identifying key risks associated IT Systems and process.
• Reviewing ITGC control processes
• Preparing detailed audit reports with findings, risks and actionable recommendations for improvement.
• Willingness to travel PAN India. 

Skills Required

• Strong interpersonal & communication skills.
• Must stay updated on emerging IT trends, cyber security threats and regulatory changes.
• Must possess strong knowledge in network data bases and security protocols.

Educational Qualifications & Required Experience

• Bachelors degree in IT, Computer Science or related field
• CISA Certification.
• 3- 5+ years of relevant experience – preferably from NBFC background