Home
Jobs

IT Technical Writer & Audit Liaison

2 - 7 years

8 - 12 Lacs

Posted:19 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description


 Roles and Responsibilities: 
 1. Maintenance and Documentation: 
  • Ensure periodic review of IT policies and procedures, and submit them for timely Management.
  • Collaborate with stakeholders and consultants to prepare architectural diagrams and technical documentation for audit and regulatory purposes.
  • Conduct Business Impact Assessments for new businesses, applications, and systems.
  • Ensure risk assessments (RA/RT) for all IT assets and processes are conducted periodically.
  • Review IT vendor contracts, ensuring they meet information security and regulatory requirements.

  •  2. Monitoring and Guidance: 
  • Perform exception management, review periodic controls, analyze results, and make appropriate recommendations.
  • Guide stakeholders regarding IT policy management, process implementation, and contractual obligations.

  •  3. Regulatory and Compliance Audits: 
  • Continuously track and monitor IT regulatory requirements.
  • Plan and manage the audit calendar, scheduling internal and external audits.
  • Oversee all IT audits, including CISA (PPI), RBI/ReBIT,SEBI,IRDAI audits,ISNP & CIS (insurance), PCI DSS, System Audits, partner bank audits, ISO27k, Stat audits, NPCI audits, etc.
  • Serve as the primary point of contact for all escalations and audit-relatedactivities.
  • Coordinate with auditors to explain the organizations infosec posture,organizational structure, technical architecture, and process understanding ofIT controls.
  • Support management in responding to audit findings and implementingcontrols as per audit recommendations, ensuring closure of all auditobservations.

  •  Key Attributes: 
  • Exceptional attention to detail and commitment to producing high-qualitydocumentation that meets audit requirements.
  • Strong ability to manage multiple documentation tasks and meet deadlineswithin the audit lifecycle.
  • Proactive in identifying documentation gaps and suggesting improvements to facilitate smoother audits.
  • Excellent communication and interpersonal skills to effectively liaise between IT and Audit teams.

  •  Qualifications: 
  • Bachelor's degree (any stream).
  • 2+ years IT technical writing or audit support experience.
  • Proven ability to write clear, accurate IT documentation.
  • Excellent communication skills (technical & non-technical).
  • Strong organizational and multitasking skills.
  • Familiarity with IT infrastructure and security.
  • Understanding of audit processes (desirable).
  • Independent and proactive worker.

  •  Preferred Qualifications: 
  • Experience working directly with audit teams or in a compliance-related role.
  • Familiarity with ITIL or other relevant IT management frameworks.
  • Knowledge of documentation management systems.
  • Basic understanding of the IT domains.

  •  PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) 
  •  Insurance Benefits -  Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance
  •  Wellness Program -  Employee Assistance Program, Onsite Medical Center, Emergency Support System
  •  Parental Support -  Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program
  •  Mobility Benefits -  Relocation benefits, Transfer Support Policy, Travel Policy
  •  Retirement Benefits -  Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment
  •  Other Benefits -  Higher Education Assistance, Car Lease, Salary Advance Policy

  •  Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. 
     Life at PhonePe 
     PhonePe in the news 

    Mock Interview

    Practice Video Interview with JobPe AI

    Start Job-Specific Interview
    cta

    Start Your Job Search Today

    Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

    Job Application AI Bot

    Job Application AI Bot

    Apply to 20+ Portals in one click

    Download Now

    Download the Mobile App

    Instantly access job listings, apply easily, and track applications.

    coding practice

    Enhance Your Skills

    Practice coding challenges to boost your skills

    Start Practicing Now
    Phonepe
    Phonepe

    Financial Technology

    Bangalore

    RecommendedJobs for You