Audit Analyst

About Hyperface

We are a very young and ambitious startup based out of Bengaluru. Our team is a group of engineers and product specialists who are experts in solving payments and fintech problems. The world is witnessing a radical transformation in the banking and financial services sector. We are creating a platform to accelerate embedded finance, specifically in the credit space.

We are a well-funded startup who have raised upwards of 10 million dollars, one of the top seed rounds amongst B2B companies in the year 2022. While predominantly from India, we have investors from North America, Europe and SouthEast Asia.

Overview:

We are seeking an experienced Audit Analyst to join our team in Bangalore. The ideal candidate will have a strong background in supporting PCI DSS, ISO 27001, and other external bank audits. This role involves collaborating with internal and external stakeholders to assess IT architecture solutions, provide evidence for PCI controls, and manage compliance tools. If you have a good understanding of risk assessment frameworks, extensive documentation skills, and experience with automated compliance tools, we encourage you to apply.

Key Responsibilities:

• Audit Preparation & Support: Prepare and support audits related to PCI DSS, ISO 27001, and other external bank audits.
• Stakeholder Collaboration: Work with internal and external stakeholders to assess IT architecture solutions and provide necessary evidence concerning PCI controls.
• PCI DSS Expertise: Apply hands-on experience and understanding of PCI DSS standards to support the review of internal PCI controls and manage relevant quarterly activities.
• Compliance Tool Management: Manage the centralised compliance automation tool, ensuring regular monitoring of controls.
• Documentation & Policy Reviews: Maintain extensive documentation, ensuring periodic policy and procedure reviews as per prescribed frequencies.
• Operational Support: Execute operational activities to support audit and compliance activities, including technical validation processes.
• Risk Assessment: Demonstrate a good understanding of risk assessment frameworks to ensure compliance and minimise risks.

Requirements:

• Must have 2+ Years of experience.
• Bachelor of Technology (BE/B.Tech),M.Tech or ME in Computer Science, MCA or equivalent.
• Prior experience in prominent audit firms.
• Experience with automated compliance tools like Sprinto is an added advantage

Your takeaway

We provide a competitive package along with other benefits such as health insurance, work from home days in your leave calendar, and learning budget. This role is a perfect platform for people who want to go into decision making roles from developer roles. Use the mentorship and technical acumen available throughout the team to help you grow into the role and mature in your own career in the time spent at Hyperface and learn about a standards driven approach to managing infrastructure and financial systems. Learn about the entire process fr