Paytm Payments Bank - IT Auditor

OVERALL RESPONSIBILITY:

The IT Auditor has a primary responsibility to assist in audit engagement, planning and reporting activities. The candidate should have clear understanding of IT audit methodologies. Further, the candidate will be expected to work with other team members on similar assignments and ability to work under pressure in a fast-paced environment.

Key Responsibilities:

- Independently execute technology audit assignments including Cloud security, Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, Enterprise Architecture etc.

- Financial and IT application experience (Finacle, Mob Banking app, SAP and etc.)- Evaluation of control design and operating effectiveness, documentation of Standard Operating Procedures and flowcharts.

- Identify and evaluate risk areas covering processes related to Applications, Network and IT systems and provide comprehensive input to risk-based plan.

- Conduct process reviews through stakeholder interviews, data validations, and document analysis.

- Preparing detailed audit documentation including working papers, process analysis, case study and process benchmarking.

- Support in preparation of audit committee decks and reports.

Desired Candidate Profile:

- A degree in information technology/computer information systems or related.

- 2 to 8 years of experience in IT audits / InfoSec audits.

- Excellent Oral & Writtenand Communication Skills

- Certifications like CISA, CISSP, CISM, ISO27001 LA (preferred)