IT Audit Lead

About the role

The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging technology & data analytics and gauging key risks across business processes.

What you'll do

• Conduct IT and cloud security audits across various domains, including IT General Controls, Information Security Controls, Cloud Security, Network Security
• Assess compliance with relevant laws, regulations, and organizational policies
• Develop and enhance information security and cloud security policies and procedures in alignment with industry best practices
• Maintain thorough documentation of audit findings, risk assessments, and security measures for internal and external reporting
• Validate ITGC, cloud security, and application-specific controls, and manage audit documentation including risk assessments, working papers, audit program checklists

What you need

• 10–15 yrs of experience
• Audit
• Vulnerability assessment
• Cloud security
• Firewalls
• IAM
• OWASP
• B.Tech or B.E. or B.Sc or BCA

Good to have

• ISO 27001
• CISA
• CISM
• CISSP
• CCNA
• Network security