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Internal Audit(ITGC) - Senior Associate



Noida, Uttar Pradesh, India
Posted on Thursday, February 24, 2022
Title:Role – ITGC(Internal Audit)- Senior Associate
About Us: Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Netbanking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks’ financial instruments. To further enhance merchants’ business, Paytm offers merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners.
Expectations/ Requirements
· Experience – 2- 5 Years
· Coordination of IT control audits, collection of audit evidence from different teams. Collaborate with the teams / stakeholders and smooth execution of audit deliverables.
· Monitoring and tracking closure of open audit observations
· Provide recommendations and guidance to internal teams on identified security and control risks.
· Assist in review, design and implementation of Information Security / IT General controls
· Experience in IT Audits, IT general controls, IT application controls, Network Security, Data Security, Cyber Security, Business Continuity & Disaster Recovery, IT Architecture, DevOps. Etc
· Experience in Identity Access Management & Control, change management, should have knowledge in performing control reviews related to Operating systems and Databases platforms
· Demonstrates understanding of complex business and information technology management processes
· Knowledge of creating process documents and updating existing process documents
· Work with different teams and help in evaluating system controls which will facilitate improvement in overall controls.
· Must be highly experienced with Excel and data analysis/validation, data comparisons
· Excellent oral / written presentation skills, stakeholder management skills and ability to coordinate cross functionally
Superpowers/ Skills that will help you succeed in this role
High level of drive, initiative and self-motivation
Ability to take internal and external stakeholders along
Understanding of Technology and User Experience
Love for simplifying
Growth Mindset
Willingness to experiment and improve continuously
Why join us
· Because you get an opportunity to make a difference, and have a great time doing that.
· You are challenged and encouraged here to do stuff that is meaningful for you and for those we serve.
· You should work with us if you think seriously about what technology can do for people.
· We are successful, and our successes are rooted in our people collective energy and unwavering focus on the customer, and that's how it will always be.
Compensation: If you are the right fit, we believe in creating wealth for you
With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!