Internal Audit Specialist

Finastra; Bengaluru; On-site; INR 1,500,000 - 2,500,000; Full time

Benefits offered by this job

Unlimited vacation

Hybrid working arrangements

Employee Assistance Program

Health & life insurance

Retirement plans

Inclusion communities

Job summary

Finastra is seeking an Auditor to execute audits per Internal Audit plan and collaborate with the business to document, test, and improve processes and controls. You will assess policies, standards, and regulatory requirements, identify issues, and support remediation with management.

The role requires knowledge of IT and auditing practices, strong ethics, and the ability to manage multiple priorities with excellent communication skills. Relevant certifications are encouraged within 12 months.

Qualifications

• B.S. in business, accounting, information technology or related field.
• Familiarity with SOX, COSO, IFRS, FFIEC, ISO or GLBA.
• Knowledge of risks, controls and auditing concepts.
• Ability to handle multiple priorities and work under pressure.
• Strong interpersonal, communications and presentation skills.
• Pursuit or attainment of CIA or similar certification within 1 year.

Responsibilities

• Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.
• Conduct audits for compliance with policies, standards, key controls, regulatory requirements, including testing and evidence analysis.
• Evaluate design and operating effectiveness of controls within risk appetite.
• Validate exceptions, quantify risks, investigate root causes, and work with owners on action plans.
• Prepare work papers to document audit work and support conclusions.
• Prepare formal written reports and track remediation efforts.

Skills

Ethical standards

SOX/COSO/IFRS/ISO/GLBA familiarity

Risks & controls

Auditing fundamentals

Multi-project management

Effective communication

CIA or similar certification pursuit

Education

Bachelor's degree in business, accounting or IT

Master’s degree (nice to have)

Job description

Who are we?

At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‑critical solutions across Lending, Payments and Universal Banking, supporting over 7,000 customers, including 80% of the world’s top 50 banks, in more than 110 countries.

Job Summary

This role is responsible for executing audits as prescribed in Internal Audit’s audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies.

Responsibilities

• Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.
• Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc., including testing, analyzing evidence, and identifying issues
• Evaluate the design and operating effectiveness of controls to manage risk within risk appetite and tolerance
• Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
• Prepare work papers to adequately document audit work performed and to support conclusions reached
• Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts

Basic Qualifications

Minimum Education & Experience:

• B.S. in business, accounting, information technology or related field (e.g., finance, economics, information systems, business intelligence, computer science, etc.)

Knowledge, Skills, Abilities (Must have):

• High ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility
• Familiarity with relevant standards, regulations including SOX, COSO, IFRS, FFIEC, ISO, GLBA, etc
• Familiarity with the concepts of risks, controls and auditing
• Ability to handle multiple priorities, work under pressure and time constraints
• Solid interpersonal, communications and presentation skills
• Project management skills with ability to manage multiple projects
• Currently pursuing or able to obtain within one year of employment relevant certifications such as Certified Internal Auditor (CIA) or similar

Additional Qualifications (Nice to have):

• Master’s degree in accounting, MBA, or other related field (e.g., finance, information systems)

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 stand for:

Flexibility: Enjoy unlimited vacation, subject to local regulations and business priorities. Benefit from hybrid working arrangements and inclusive policies such as paid time off for voting, bereavement, and sick leave.

Well-being: Access confidential one‑to‑one support through our Employee Assistance Program, connect with our network of Wellbeing Champions and Gather Groups, and take part in monthly events and initiatives designed to help you thrive—inside and outside of work.

Health & Financial Security: Medical, life and disability insurance, retirement plans, lifestyle, and other benefits.*

Sustainability: Paid time off for volunteering and donation‑matching opportunities to support causes that matter to you.

Inclusion: Get involved in our inclusion communities, such as Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, and Women@Finastra—open to everyone who wants to participate and contribute.

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

Recognition: Take part in our global recognition program, Finastra Celebrates, and share your voice through regular employee surveys that help shape our culture and ways of working.

*Specific benefits may vary by location.

At Finastra, each individual is unique—bringing their own ideas, perspectives, cultural backgrounds, and experiences. We learn from one another, value what makes us different, and create an environment where everyone feels included, supported, and able to be their authentic selves.

Be unique. Be exceptional. Help us make a difference at Finastra.