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Engaged Employer

Paytm

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3.3

based on 7.5k Reviews

Video summary

63 Paytm Jobs

AM/DM - Information Security / IT Auditor

Paytm Payments Bank

3.3

based on 7.5k Reviews

2-8 years

Noida

1 vacancy

AM/DM - Information Security / IT Auditor

Paytm

posted 7d ago

Job Role Insights

Flexible timing

Key skills for the job

Cyber Security SAP CO Auditing Information Technology Information Security IT Audit

+ 4 more

Job Description

Role - IS/IS Audit

Location- Noida or Mumbai

Roles and Responsibilities

OVERALL RESPONSIBILITY:

The IT/IS 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 (Like CBS, 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 Audit report, 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 Written and Communication Skills

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

Employment Type: Full Time, Permanent

Read full job description

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Flexible timing

Monday to Saturday

Within city

Day Shift

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Paytm Noida Office Location

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Noida (1)

Noida Office

Headquarter

B-121, Sector 5 Noida
201301