PA

AM/DM - Information Security / IT Auditor

Paytm
Noida2-8 LPA Posted 28 Apr 2025
FULL TIME
Data Privacy
Cybersecurity
Risk Assessment
Cloud Security

Job Description

  • 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, 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.
  • Prepare 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).

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