About the Role:

We are looking for an experienced internal audit qualified who can lead our
efforts for the IT and Cyber security audit track and provide independent
assurance to the senior management about the security and resilience of PayU
India’s IT infrastructure and applications. As our IT audit track leader, you
would also be responsible to continuously monitor, plan and timely deliver all
regulatory mandates pertaining to system and information system audits
throughout the year.

About the team:

This role would be a part of our third line of defense team at PayU Payments
Private Limited and would directly report to the Head of Internal Audit.

Excited yet? Continue reading to find out more about the role:

What you’ll be doing:

1. Audit planning

* Assist the Head of Internal Audit in the day-to-day running of the IT
security audits
* Lead the audit planning efforts and develop risk-based audit plans based on
annual risk assessments
* Continuously improve the IA documentation and keep them aligned to the Global
IIA standards (ex. IS audit framework and policy,



manual, methodology, etc.)

2. Audit delivery

* Plan, organize and supervise the conduct of all IT security audit projects
* Follow agile auditing approach to deliver high quality outcomes
* Lead or perform audit work as per prescribed policies, procedures and
standards
* Prepare reports and management presentations to reflect the outcomes of the
IT audits with a focus on key risks
* Document audit fieldwork and own the quality of working papers with an aim to
consistently maintain the golden standard
* Work closely with co-sourced partners to steer the audit delivery to meet
audit objectives and timelines
* Stay informed, adopt and implement the best-in-class audit practices and
solutions to automate audit testing (ex. AWS Audit Manager)

3. Deliver value

* Make S.M.A.R.T recommendations to improve processes, follow-up on
recommendations, and escalate when needed to ensure timely closure of ac

📌 Lead/Senior Lead (Bengaluru)
🏢 PayU Payments
📍 Bengaluru