Technology Audit

National Payments Corporation of India; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Benefits offered by this job

Comprehensive medical, accidental, and life insurance

Employee Assistance Program

Annual Wellness Bouquet

Parental Leave

Mobility Benefits

Retirement Planning Support

Job summary

National Payments Corporation of India is hiring a Technology Auditor to evaluate information systems and technology infrastructure. The role involves ensuring security, reliability, and compliance of IT-related processes aligned with business objectives.

You will assess IT governance controls, analyze information security risks, and audit applications. A strong focus on regulatory compliance and cybersecurity is required. Join NPCI to be part of an organization shaping the future of digital payments in India.

Qualifications

• Review IT general controls and assess alignment with industry frameworks.
• Identify risks related to information security and cyber threats.
• Audit applications and systems to ensure proper access controls.

Responsibilities

• Evaluate IT infrastructure including servers and networks.
• Ensure compliance with regulations and data privacy laws.
• Support regulatory and statutory audits.

Skills

IT governance and controls

Information security

Cyber risk management

Application auditing

Compliance with regulations

Cloud technologies

Education

Degree in Information Technology or related field

Tools

COBIT

ITIL

ISO 27001

Job description

About NPCI

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

The NPCI WAY – Our Guiding Principles

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

The NPCI WAY 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.

• Forward‑Thinking Mind‑Set
• Customer First
• Lead With Purpose
• Passion to Deliver
• All Succeed Together

Employee Perks and Benefits

• Comprehensive Coverage: Medical, accidental, and life insurance.
• Employee Assistance Program: Onsite medical center, financial/legal counselling, mental wellness.
• Annual Wellness Bouquet: Holistic wellbeing support.

Family & Childcare

• Parental Leave: Inclusive maternity and paternity leave.
• Daycare Support: Assistance for working parents.

Mobility & Lifestyle

• Mobility Benefits: Relocation, transfers, and travel support.
• Home Loan Interest Support: Up to 50% reimbursement.
• Mobile Reimbursement: New handset every 2 years.
• Car Lease, Salary Advance, Subsidized Meals.
• Reward & Recognition Program.
• Technology Innovation: Patents and IP Rights policy.

Retirement Planning

• Provident Fund (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

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.