1 Itgc Walkthroughs Jobs

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Team Lead- ITGC Audit One 97

2.0 - 5.0 years

0 Lacs

noida, uttar pradesh, india

On-site

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.. Coo...

Posted 1 week ago

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