ITGC- Team Lead

Job Description – ITGC Audit

About Paytm-

Paytm is India's 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. Paytm’s 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.

Skills and Competencies:

• Strong understanding of ITGC domains and internal control frameworks.
• 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:

• 2–5 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:

• Bachelor’s degree in Information Technology, Computer Science, or related field.
• CISA, ISO 27001 LA, or equivalent certifications preferred.