Technology Risk Auditor- Manager

OakNorth; Gurugram District; On-site; INR 2,000,000 - 3,200,000; Full time

Benefits offered by this job

Health & Protection

Wellbeing

Time Off

Life Milestones

Flexible Benefits

Growth & Development

Our Workplace

Job summary

OakNorth Bank is seeking a driven Technology & Cybersecurity Audit Associate to join the Internal Audit team. You will contribute to technology and cybersecurity audits across all phases—from planning to reporting—and work with experienced auditors to strengthen controls in a fast-growing financial institution.

You will engage in technology-focused assignments, automate audit testing, and analyze large datasets to uncover valuable insights, while collaborating with stakeholders to define audit

Qualifications

• 5+ years of experience with a background in Computer Science, Information Systems, or a related field.
• Foundational understanding of IT general controls, Cybersecurity controls, and key industry frameworks such as NIST, ISO 27001, and COBIT.
• Excellent communication skills in English, with the ability to clearly articulate technical and non-technical information both verbally and in written form.

Responsibilities

• Contribute actively to technology and cybersecurity audits, participating in all phases from initial planning through detailed reporting.
• Support the internal audit team by engaging in technology-focused assignments, such as automating audit testing procedures and conducting comprehensive data analysis on large datasets to uncover valuable audit insights.
• Work collaboratively with internal stakeholders to identify audit requirements, providing proactive assistance and seeking timely guidance throughout each stage of the audit process.
• Assist in the creation, updating, and maintenance of key documentation, including policies, procedures, and control frameworks aligned with industry standards.
• Participate in internal audit reviews and gap assessments to highlight opportunities for process improvements, and help compile and present audit reports and findings to management.

Skills

5+ years experience

IT general controls

Cybersecurity controls

NIST ISO 27001 COBIT

English communication

Python

SQL

Education

Bachelor's degree in Computer Science / Information Systems

Tools

Python

SQL

Job description

ABOUT US
At OakNorth, we’re on a mission to empower ambitious businesses and the communities they serve. Since 2015, we’ve lent over $21 billion across the UK and US, helped create more than 58,000 new homes and 36,000 new jobs, and supported hundreds of thousands of personal savers — all while driving economic growth in the markets we serve.

ABOUT THE TEAM
Our Internal Audit team plays a critical role in safeguarding OakNorth by providing independent assurance over technology, cybersecurity, and operational risks. We work closely with senior stakeholders across the business, combining deep technical knowledge with a pragmatic, collaborative approach. If you’re passionate about technology risk and want to make a real impact in a fast-paced financial institution, this is the team for you.

ABOUT THE ROLE
We are looking for a driven and enthusiastic Technology & Cybersecurity Audit Associate to join OakNorth Bank’s Internal Audit team. In this role, you will contribute to technology and cybersecurity audits across all phases — from planning through to reporting — working alongside experienced auditors to identify risks and strengthen controls. This is an exceptional opportunity to gain hands-on experience in technology auditing within a dynamic, high-growth environment.

WHAT YOU’LL DO

• Contribute actively to technology and cybersecurity audits, participating in all phases from initial planning through detailed reporting.

• Support the internal audit team by engaging in technology-focused assignments, such as automating audit testing procedures and conducting comprehensive data analysis on large datasets to uncover valuable audit insights.

• Work collaboratively with internal stakeholders to identify audit requirements, providing proactive assistance and seeking timely guidance throughout each stage of the audit process.

• Assist in the creation, updating, and maintenance of key documentation, including policies, procedures, and control frameworks aligned with industry standards.

• Participate in internal audit reviews and gap assessments to highlight opportunities for process improvements, and help compile and present audit reports and findings to management.

YOU’LL BE A GREAT FIT IF YOU HAVE…

• 5+ years of experience with a background in Computer Science, Information Systems, or a related field.

• Foundational understanding of IT general controls, Cybersecurity controls, and key industry frameworks such as NIST, ISO 27001, and COBIT.

• Excellent communication skills in English, with the ability to clearly articulate technical and non-technical information both verbally and in written form.

Nice to Have

• Basic knowledge of data analytics or programming languages (e.g., Python, SQL) for automating audit procedures and working with large datasets.

• Experience or strong interest in leveraging AI tools (such as ChatGPT) to improve audit effectiveness, automate processes, and drive innovation.

WHAT WE OFFER

• Health & Protection: Comprehensive medical cover for you, your family, and parents, along with life and accidental insurance cover at a multiple of your salary.

• Wellbeing: Annual health check-ups, online doctor consultations, pharmacy discounts, nutritionist support, and Employee Assistance Program (EAP) services — all sponsored by OakNorth.

• Time Off: Earned leave, casual/sick leave, public holidays, maternity leave, and paternity leave.

• Life Milestones: Financial support for important life events such as marriage, childbirth, and bereavement.

• Flexible Benefits: Tax-efficient allowances for internet, fuel, meals, leave travel, and National Pension System (NPS) contributions.

• Growth & Development: Support for professional certifications, learning and development opportunities, childcare benefits, and paid volunteering days.

• Our Workplace: Modern, centrally located offices, weekly business updates, team events, and great coffee. We work hard to build a culture worth showing up for.