IT Audit : Assistant Manager
Paytm · Noida · onsite · Posted 65d ago
Undisclosed4–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
We are looking for a skilled IT Audit professional to join our team as an Assistant Manager. The ideal candidate will have a strong background in auditing and risk management, with excellent analytical and communication skills.
Roles and Responsibility - Conduct IT audits and risk assessments to identify areas of improvement.
- Develop and implement audit plans and procedures to ensure compliance with regulatory requirements.
- Collaborate with cross-functional teams to identify and mitigate risks.
- Analyze data and prepare reports on audit findings and recommendations.
- Stay up-to-date with industry trends and developments in IT audit and risk management.
- Provide training and guidance to junior staff members on audit procedures and best practices.
- Strong knowledge of auditing principles and practices, including ITGC and SOX.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently and collaboratively as part of a team.
- Strong problem-solving and critical thinking skills.
- Experience with audit tools and technologies, such as ACL and Access.
- Strong attention to detail and organizational skills, with the ability to prioritize tasks and manage multiple projects simultaneously.
One97 Communications Limited is a leading company in the industry, committed to providing high-quality services and solutions to its clients. We are a dynamic and fast-paced environment, with opportunities for growth and development.
Sourced from naukri
Skills
Bank AuditInternal ControlAuditingManagement AuditSOX ComplianceStatutory AuditInternal AuditSOXRisk ManagementFinancial ReportingIT AuditInformation TechnologyTaxationAccountingcomplianceTax Auditfinance
About Paytm
Paytm
FinTech
14.7k+
employees
2010
16 years old
Noida
India
About
Digital wallet for online payments, UPI transactions, etc.
Industries
FinTech
Employee ratings
9,332 reviews
3.2/ 5
Culture
3.0
Career growth
2.9
Work-life
3.1
Employees rate it well for
Salary1099Work Culture682Work Life Balance651Senior Management618Job Security608
Find them on