
Technology Risk Auditor- Manager
OakNorth Gurgaon, Inde
Technology Risk Auditor- Manager
OakNorth Gurgaon, Inde
Technology Risk Auditor- Manager
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
Nice to Have
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.
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