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Job Description
- The IT/IS Auditor holds a key role in assisting with audit engagement, planning, and reporting activities. It is essential for the candidate to have a deep understanding of IT audit methodologies. Collaboration with team members on similar projects and the ability to thrive in a high-pressure, fast-paced environment are crucial.
Responsibilities include independently executing technology audit assignments such as Cloud security, Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, and Enterprise Architecture. Experience in Financial and IT applications like CBS, Mob Banking app, SAP, among others, is required.
The IT/IS Auditor will evaluate control design and operating effectiveness, document Standard Operating Procedures and flowcharts, identify and assess risk areas related to Applications, Network, and IT systems, and contribute to a risk-based plan. Process reviews will involve stakeholder interviews, data validations, and document analysis. Furthermore, the role entails preparing detailed audit documentation, including Audit reports, working papers, process analysis, case studies, and process benchmarking. Support in the preparation of audit committee decks and reports is also expected.
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The ideal candidate should possess a degree in information technology/computer information systems or a related field, along with 2 to 8 years of experience in IT audits/InfoSec audits. Excellent oral and written communication skills are a must, along with certifications like CISA, CISSP, CISM, and ISO27001 LA being preferred.,
Skills
AuditAudit CommitteeAudit DocumentationAudit ReportsAuditsControl DesignIso27001It AuditProcess ReviewsReportingStandard Operating ProceduresTechnology AuditRisk AssessmentData PrivacyEvaluation Of Control DesignContract EvaluationsComputer Information SystemsMob Banking AppAudit DocumentationInformation TechnologyAudit Report PreparationProcess BenchmarkingIT PlanningStandard Operating ProceduresImplementationIT Application ExperienceCloud SecurityCase Study PreparationProcess ReviewsOperationsBusiness ContinuityIT AuditsSAPIT Application ControlsFinancialProcess AnalysisNetwork Perimeter DMZ SecurityCBSWorking Papers PreparationAudit Committee Decks PreparationEnterprise ArchitectureInfoSec AuditsCyber SecurityIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Paytm Payments Bank is a leading digital bank that revolutionizes the banking experience with seamless, secure, and convenient financial services. As a trusted banking partner, Paytm Payments Bank offers a range of innovative solutions, including savings accounts, digital wallets, and mobile banking, empowering customers to manage their finances effortlessly. With a commitment to financial inclusion and technological advancement, Paytm Payments Bank is reshaping the banking landscape. Paytm Payments Bank careers offer exciting opportunities for individuals to join a dynamic team dedicated to driving innovation and delivering exceptional banking experiences. Explore rewarding Paytm Payments Bank careers and embark on a fulfilling journey in the banking industry.
Important dates & deadlines?
Application Deadline
17 Oct 25, 01:05 PM IST
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AM/DM - Information Security / IT Auditor
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