Finastra

Internal Audit Specialist

Job · Full-timeIn OfficeBengaluru3-5 years1 opening

About this role

Finastra is hiring for Internal Audit Specialist in Bengaluru. This opening was published by Finastra on their official careers board (Workday) on 11 September 2026 and was confirmed live on 14 September 2026. Job details • Company: Finastra • Role: Internal Audit Specialist • Location…

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Skills you'll use

AccountingAuditingIFRSProject Management

What you'll do

Experience required for Internal Audit Specialist is 3 to 4 years.
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

Who can apply

Minimum Education & Experience:
B.S. in business, accounting, information technology or related field (e.g., finance, economics, information systems, business intelligence, computer science, etc.)

Perks & benefits

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.

About Finastra

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…

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