Evaluates IT governance, general controls, information security, applications, infrastructure, cloud environments, and outsourced services. Reviews access, change management, incident response, data protection, application validation, business continuity, and disaster recovery controls. Identifies cyber and technology risks and assesses compliance with COBIT, ITIL, ISO 27001, RBI, UIDAI, NCIIPC, and data privacy requirements. Supports statutory, concurrent, and regulatory audits.
Technology Auditor role is responsible for evaluating an organization’s information systems, technology infrastructure, and IT-related processes to ensure they are secure, reliable, compliant, and aligned with business objectives.
1. 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.
2. Information Security & Cyber Risk
Assess 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.
3. Application & Systems Audit
Audit applications (UPI, IMPS, NFS, Rupay etc.).
Review:
Application access controls
Interface controls
Data validation and authorization checks
4. Infrastructure & Technology Reviews
Review IT infrastructure including:
Servers, databases, networks
Cloud environments and outsourced services.
Evaluate business continuity (BCP) and disaster recovery (DR) arrangements.
5. 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.
National Payments Corporation Of India (NPCI) Mumbai, Maharashtra, IND Office
The Capital, B Wing, 10th Floor,, Bandra Kurla Comple, Mumbai, Maharashtra , India, 400051
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