Manager - Technology Audit
1 month ago
About PhonePe Group:
PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.
Culture
At PhonePe, we take extra care to make sure you give your best at work, Everyday And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us
Job Role / Responsibilities
- Manages Technology audit projects by determining scope and objectives; developing cross-functional audit plans; partnering with stakeholders and process owners for execution of plans; reviewing and validating audit planning memos, and reports; ensuring timely delivery and successful completion of Technology Audits.
- Build strong relationships with the Engineering/IT stakeholders and keep pulse of the changing technology landscape of the company
- Work with 2nd line of defence Compliance functions to align audit activity
- Perform Technology Audits / advisory reviews to assess the adequacy, effectiveness and efficiency of the established system controls and procedures.
- Present audit results to senior leadership with articulation on risks and gaps identified; be able to risk rank observations and prioritize remediation efforts
- Drive efficiencies in the audit process through control Automation; creating common auditing methodologies etc.
- Prepare / review audit reports, audit summaries and memos; root-cause analysis on issues and findings, and recommendations for management; review reports and correspondence are in alignment with internal audit standards.
- Work closely with the stakeholders to ensure appropriate action plans are provided to mitigate the risks highlighted.
Essential Skills & Qualification
- Excellent analytical and investigation skills to identify underlying technology issues and demonstrate ability to problem solve and viable solutions
- CISA / CISSP certification.
- Sound knowledge of Cloud and DevSecops frameworks and ability to understand Architecture developed on the cloud in a DevSecops environment.
- Sound understanding of control environment, compliance, and risk frameworks such as CoBIT; COSO; ISO standards, etc.
- Proficiency in IT systems, General Computer controls, Cybersecurity, SOX programs, Etc
- Minimum 8+ years of experience
- Excellent project / program management skills
- Experience in performing Risk Assessments / Technology Audits / IT Operations focused reviews / Leading SOX programs
- Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done
Preferred Skills & Qualification
- Experience in BFSI / FinTech companies
- Experience implementing Continuous Control Monitoring /Control Automation.
PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)
Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy-
Manager - Technology Audit
1 month ago
Bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
-
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
bangalore, India Goldman Sachs Full timeIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking...
-
Associate Manager Audit
1 month ago
Bangalore, India DXC Technology Full timeJob Description: Job Requirements: Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance Relevant professional certification (CPA or CIA) preferred In-depth data analytics experience Demonstrate high level of integrity and sound independent judgement. Strong analytical and organizational skills...
-
bangalore, India Goldman Sachs Full timeIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for...
-
Technology Specialist
1 month ago
Bangalore, India Cognizant Technology Solutions Full timeArchitectQualification:Science / Engineering graduateResponsibility:Technology Consulting: Provide data to senior team members during consulting engagements. Create documents (eg preconsulting deck, recommendation deck etc) to be used during engagements. Analyze technology landscape, process, tools based on project objectives.'Knowledge Management &...
-
Manager- IT Audit
1 month ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
-
Technology Specialist
1 week ago
Bangalore, India Cognizant Technology Solutions Full timeDelivery ManagerQualification:B Sc, B Com, Relevant Diploma Degrees (CSC, Electronics), BEResponsibility:Business / Customer • Understand and articulate complex problems related to the specific technology. • Provide business development support by assisting in RFP/ RFI response drafting, presentations, collateral creation and formulating recommendations...
-
Technology Specialist
4 days ago
Bangalore, India Cognizant Technology Solutions Full timeDelivery ManagerQualification:B Sc, B Com, Relevant Diploma Degrees (CSC, Electronics), BEResponsibility:Business / Customer • Understand and articulate complex problems related to the specific technology. • Provide business development support by assisting in RFP/ RFI response drafting, presentations, collateral creation and formulating recommendations...
-
Manager, Internal Audit
2 weeks ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
-
Manager-Internal Audit
4 weeks ago
bangalore, India Flipkart Full timeManager-Internal Audit Position objective: Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently, remain flexible,...
-
Manager - IT Audit - Data Privacy
4 weeks ago
bangalore, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Associate Manager, IT Compliance Audit
4 weeks ago
bangalore, India PhonePe Full timeAbout PhonePe Group: PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...
-
bangalore, India Goldman Sachs Full timeWhat We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...
-
A&A - Statutory Audit - Manager - Bangalore
2 days ago
bangalore, India Deloitte Full timeWork you’ll do As a Manager in our Statutory Audit team we would be expected to lead the field team in performing the statutory audit and report to the Director concerned. The clientele would be across a gamut of industries including manufacturing, telecom, software, media, FMCG etc Should handle and execute external/ statutory audit engagements of...
-
Global Process and Technology Audit Manager
1 month ago
bangalore, India CliniSys Full timeEssential Functions Develop and implement process improvement initiatives Analyze current processes and identify areas for improvement Design and implement new processes to increase efficiency and productivity Manage process documentation and ensure compliance with company standards Collaborate with cross-functional teams to implement process...
-
Technology Auditor
3 weeks ago
bangalore, India SolarWinds Full timeYour Role : As an integral member of the technology Internal Audit team, reporting to the Technology Audit Manager, the responsibility of the Technology Auditor is to support the Technology Audit team in conducting technology risk-based IT audits keeping the applicable governance policies in focus, collaborate with internal customers to identify and...
-
Assistant Manager – Statutory Audit
4 weeks ago
bangalore, India Mazars Full time• Expertise : • Should be CA and must have strong knowledge of auditing and accounting standards. • Should have handled statutory audit assignments earlier. • Should be a team player with a proactive and result oriented approach. • Ability to prioritize, work on multiple assignments, and manage ambiguity. • Excellent presentation and English...
-
Senior Manager in Internal Audit
1 day ago
bangalore, India Flipkart Full timeSenior Manage Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently, remain flexible, prioritize workloads, and maintain a strong...
-
Assistant Manager, Internal Audit
1 month ago
bangalore, India Altisource Full timeJob Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team. WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in...