ITGC- Team Lead
ITGC- Team Lead
Posted on :
23-08-2025
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1 Vacancy
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Job Description
Job Description ITGC Audit
About Paytm-
Paytm is Indias leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology.
Roles and Responsibilities: Evaluate the design and effectiveness of ITGCs across key domains (like Access Management Change Management Backup etc.) Review audit trail compliance of critical business applications Participate in internal/external audits and support ITGC walkthroughs and control testing. Coordinate ITGC audits across business functions; manage evidence collection from multiple teams. Collaborate with stakeholders to ensure timely and smooth execution of audit deliverables. Provide actionable recommendations to internal teams on control weaknesses and risks. Track and monitor the timely closure of open audit observations and control gaps.
Knowledge of audit trail requirements and best practices.
Excellent analytical documentation and reporting skills.
Ability to communicate with technical and non-technical stakeholders.
Proficiency in MS PowerPoint MS Excel Google Sheets.
Experience: 25 years of relevant experience in ITGC audits IT compliance or risk management. Experience with compliance frameworks: SOX ISO 27001 MCA Audit Trail guidelines etc. Familiarity with IT controls in ERP systems cloud environments or core business systems
.Education: Bachelors degree in Information Technology Computer Science or related field. CISA ISO 27001 LA or equivalent certifications preferred.
Employment Type
Full Time
Key Skills
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