Team Lead- ITGC Audit

1 day ago


Noida, Uttar Pradesh, India Paytm Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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.

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