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Paytm

AM/DM - Information Security / IT Auditor

2-8 Years
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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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Indian

About Company

Paytm is India's largest leading payment gateway that offers comprehensive payment services for customer and merchants. We offer mobile payment solutions to over 7 million merchants and allow consumers to make seamless mobile payments from Cards, Bank Accounts and Digital Credit among others. We pioneered and are the leader of QR based mobile payments in India. With the launch of Paytm Payments Bank, we aim to bring banking and financial services to half-a-billion un-served and under-served Indians. Our investors include Softbank, SAIF Partners, Alibaba Group and Ant Financial. We strive to maintain an open culture where everyone is a hands-on contributor and feels comfortable sharing ideas and opinions. Our team spends hours, designing each new feature and obsesses about the smallest of details.

Job ID: 109880975