Technology Auditor role is responsible for evaluating an organization information systems, technology infrastructure, and IT-related processes to ensure they are secure, reliable, compliant, and aligned with business objectives.
- IT Governance Controls: Review and assess IT general controls (ITGC) such as Access management, Change management, IT operations. Evaluate alignment with frameworks like COBIT, ITIL, ISO 27001. Assess IT governance structure, policies, and procedures.
- Information Security: Cyber risk assessment and effectiveness of information security controls. Review controls related to logical and physical access, data confidentiality, integrity, and availability; incident response and breach management. Identify risks related to cyber threats, malware, and data leakage.
- Application Systems Audit:



Audit applications (UPI, IMPS, NFS, Rupay etc.). Review application access controls, interface controls, data validation and authorization checks.
- Infrastructure Technology Reviews: Review IT infrastructure including servers, databases, networks, cloud environments and outsourced services. Evaluate business continuity (BCP) and disaster recovery (DR) arrangements.
- Regulatory Compliance Assurance: Ensure compliance with applicable laws, regulations, and standards such as RBI / UIDAI / NCIIPC guidelines. Data Privacy Laws (e.g., DPDP Act). Support statutory, concurrent, and regulatory audits.

📌 Technology Audit Professional (Mumbai)
🏢 National Payments Corporation Of India (NPCI)
📍 Mumbai