Associate IT Audit
Paytm · Posted Nov 3
Mobile payments, digital wallets, banking solutions, and financial services
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About the role
Paytm's Internal Audit team conducts process audits, technology audits, and forensics, using technology and data analytics to assess key risks across business processes. The role is an Information Security and Cloud Security Auditor focused on IT and cloud security audits, regulatory compliance, third-party risk, and security policy enhancement for on-premises and cloud environments. It involves validating ITGC and cloud controls, maintaining audit documentation, and participating in vendor/product security assessments.
What you will do
- Conduct IT and cloud security audits across various domains, including IT General Controls, Information Security Controls, Cloud Security, Network Security, Vulnerability Management, and Vendor Risk Assessments.
- Assess compliance with relevant laws, regulations, and organizational policies, providing expertise in regulatory requirements specific to both on-premises and cloud environments.
- Develop and enhance information security and cloud security policies and procedures in alignment with industry best practices.
- Maintain thorough documentation of audit findings, risk assessments, and security measures for internal and external reporting.
- Validate ITGC, cloud security, and application-specific controls, and manage audit documentation including risk assessments, working papers, audit program checklists, and evidence gathering.
- Follow up on and ensure closure of non-compliance issues identified during audits.
- Manage and oversee third-party risk assessments and audits, ensuring robust security controls are in place for both traditional and cloud-based service providers.
- Lead and participate in the development, migration, and implementation of security controls and policies for network and cloud security solutions.
- Conduct risk-based security assessments on internal, vendor, and third-party hosted environments, focusing on both traditional IT and cloud infrastructure.
- Participate in product and vendor selection processes, contributing to the implementation and integration of new technologies, with a strong emphasis on cloud security solutions.
Skills used in this role
What the employer is looking for
- Minimum 2 years of experience in information security and auditing, with a strong background in cloud security, and the banking and IT industries.
- Proven experience in performing IT and cloud security audits, validating ITGC and cloud application controls, and maintaining audit documentation.
- Hands-on experience with vulnerability management, risk management, physical security, identity & access management, encryption, secure development, incident management, security infrastructure, and security policy for both on-premises and cloud environments.
- Expertise in third-party risk management, regulatory compliance, and managing IT audit findings in both traditional and cloud-based contexts.
- Strong analytical and problem-solving skills.
- Excellent communication and documentation skills.
- Ability to manage multiple projects and meet deadlines.
- Strong understanding of IT, cloud security, and cybersecurity frameworks and standards.
- Proficiency in using various security assessment tools and technologies, particularly those related to cloud environments.
- Bachelors / Master’s degree in Information Technology, Cyber Security, or a related field.
- ISO 27001/CNSS/CCNA/CISA/CISM/CISSP Preferred Detailed knowledge of security tools, PCI-DSS, general ITGC controls, compliance testing, cloud risk assessment, GRC, OWASP, MITRE ATT&CK, change management, and policies and procedures.
- Proficiency in various security and cloud technologies including AWS, Azure, Google Cloud Platform, Palo Alto, Fortinet & Checkpoint Firewalls, SOAR (Cortex), Force scout
Benefits and support
- Compensation and benefits are detailed in the job posting
About Paytm
Paytm is India's leading financial services company offering full-stack payment solutions, digital wallets, QR codes, and financial services to consumers and merchants. The platform provides comprehensive digital inclusion via UPI payments, banking services distribution, merchant devices, and lending solutions. Operating under its parent firm One97 Communications, Paytm has scaled its operations into a robust profitability-driven ecosystem.
- Industry
- FinTech
- Company size
- 10001+ employees
- Founded
- 2010
- Location
- Noida, Uttar Pradesh, India
- Funding stage
- Public Company
Funding
Public Company · $4.91B raised
- 2023-08-28Late Stage$246.34M
- 2020-11-20Angel$1.26M
- 2019-12-06Series H$673M
- 2018-08-27Series G$300M
Leadership
Founder & Chief Executive Officer
Chief Technology Officer
Recent coverage
CXO Digital Pulse
Paytm Reports ₹225 Crore Quarterly Profit as Revenue and Payment Margins Expand2026-10-27
Investing.com
Earnings call transcript: Paytm posts revenue beat in Q2 2026, shares slip 3%2026-10-27
Indian Television
Paytm profit jumps to Rs 225 crore as revenue rises 28 per cent2026-10-26
TradingView
Paytm Q2 Profit Surges Tenfold As EBITDA Hits Record Rs 270 Cr2026-10-27