Technology Risk Auditor- Manager

Location
Gurugram
Workplace
Hybrid

About this role

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.

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Top Benefits

  • Medical cover
  • Life insurance
  • Accidental insurance
  • Annual health check-ups
  • Online doctor consultations
  • Pharmacy discounts
  • Nutritionist support
  • Employee Assistance Program (EAP)
  • Earned leave
  • Casual/sick leave
  • Public holidays
  • Maternity leave
  • Paternity leave
  • Financial support for life events
  • Internet allowance
  • Fuel allowance
  • Meal allowance
  • Leave travel allowance
  • National Pension System (NPS) contributions
  • Professional certifications support
  • Learning and development opportunities
  • Childcare benefits
  • Paid volunteering days