Technology Audit

NPCI; Mumbai; On-site; INR 1,800,000 - 3,400,000; Full time

Benefits offered by this job

ComprehensiveCoverage

Employee Assistance Program

Annual Wellness Bouquet

Parental Leave

Nanny at home Support

Relocation, transfers, and travel2pp

Mobile Reimbursement

Car Lease

Salary Advance

Subsidized Meals

Reward & Recognition Program

Technology Innovation: Patents and IP

Job summary

NPCI is hiring a Technology Auditor to evaluate information systems, technology infrastructure, and IT processes for security, reliability and regulatory alignment. The role focuses on governance, controls, risk assessment, and controls testing across core payment platforms.

You will review ITGCs, security controls, application and infrastructure audits, and ensure compliance with RBI/UIDAI guidelines, supporting statutory audits as needed.

Responsibilities

• IT Governance & Controls: Review IT general controls such as access, change management, IT operations; assess alignment with COBIT/ITIL/ISO 27001.
• Information Security & Cyber Risk: Assess controls for confidentiality, integrity, availability; review incident response and breach management.
• Application & Systems Audit: Audit applications (UPI, IMPS, NFS, Rupay); review access controls, data validation, and authorisation.
• Infrastructure & Technology Reviews: Review servers, databases, networks, cloud, BC/DR arrangements.
• Regulatory & Compliance Assurance: Ensure compliance with RBI/UIDAI/NCIIPC and DPDP/KP guidelines; support audits.

Job description

National Payments Corporation of India (NPCI) | Full Time

The National Payments Corporation of India (NPCI) is a pivotal institution in India's digital payments ecosystem, established by the Reserve Bank of India (RBI) and the Indian Banks’ Association (IBA). It operates under the Payment and Settlement Systems Act, 2007, and is incorporated as a “Not for Profit” company under Section 25 of the Companies Act 1956 (now Section 8 of the Companies Act 2013). NPCI is dedicated to building world-class digital payment infrastructure through innovative and efficient retail payment platforms. As an Equal Opportunity Employer, NPCI is committed to fostering an inclusive workplace culture, with zero tolerance for discrimination based on race, ethnicity, disability, gender identity, or sexual orientation, including support for the LGBTQ+ community.

Our Culture

TheNPCIWAY –OurGuidingPrinciples

At NPCI, we foster a culture of Inclusion, Innovation, and a High-Performance Workplace .

The NPCIWAY is not just a framework - it’s a shared commitment by every individual to align with our evolving business needs, dynamic market conditions, and workforce expectations.

FiveTenetsoftheNPCIWAY

• ForwardThinkingMind-Set
• CustomerFirst
• LeadWith Purpose
• PassiontoDeliver
• AllSucceedTogether

Employee Perks and Benefits

Insurance&Wellness:

• ComprehensiveCoverage :Medical,accidental,andlifeinsurance.
• Employee Assistance Program : Onsite medical center, financial/legal counselling, mental wellness.
• AnnualWellnessBouquet :Holisticwellbeingsupport

Family &Childcare:

• ParentalLeave :Inclusivematernityandpaternityleave.
  
• Nanny at home Support: Assistance for Working Parents
  

Mobility&Lifestyle:

• MobilityBenefits :Relocation,transfers,andtravelsupport.
  
• HomeLoanInterestSupport :Upto50%reimbursement*
  
• MobileReimbursement :Newhandsetevery2years.
  
• CarLease,SalaryAdvance,SubsidizedMeals.
• Reward&RecognitionProgram.
• TechnologyInnovation: PatentsandIPRightspolicy.

RetirementPlanning:

• ProvidentFund(PF) and Gratuity Contributions .

Why Join Us

At NPCI, you’ll be part of a purpose-driven organization shaping the future of digital payments in India and beyond. NPCI offers a unique opportunity to work on cutting-edge projects that directly impact millions. We foster a culture of innovation, inclusion, and high performance, where every individual is empowered to lead with purpose and deliver with passion. With a strong focus on employee wellbeing, continuous learning, and collaborative success, NPCI is more than just a workplace - it’s a platform to grow, contribute, and make a meaningful difference.

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 & ControlsReview and assess IT general controls (ITGC) such as:Access managementChange managementIT operationsEvaluate alignment with frameworks like COBIT, ITIL, ISO 27001.Assess IT governance structure, policies, and procedures. 2. Information Security & Cyber RiskAssess effectiveness of information security controls.Review controls related to:Logical and physical accessData confidentiality, integrity, and availabilityIncident response and breach managementIdentify risks related to cyber threats, malware, and data leakage. 3. Application & Systems AuditAudit applications (UPI, IMPS, NFS, Rupay etc.).Review:Application access controlsInterface controlsData validation and authorization checks 4. Infrastructure & Technology ReviewsReview IT infrastructure including:Servers, databases, networksCloud environments and outsourced services.Evaluate business continuity (BCP) and disaster recovery (DR) arrangements. 5. Regulatory & Compliance AssuranceEnsure 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.