[Urgent Search] Associate Manager, Internal Audit

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 CultureAt 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 Associate Manager Technology AuditBengaluru IndiaAbout 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 ResponsibilitiesPerform Technology audits for various functions to assess the adequacy effectiveness and efficiency of the established Internal controls and procedures xefx82xb7 Lead and perform control design assessments Lead walkthroughs identifying controls in the processes functions products services etc xefx82xb7 Identify key areas of risk within processes and propose appropriate controls with the objective of mitigating the risks and increasing efficiency xefx82xb7 Acquire in-depth process understanding for planned audits including processes systems involved data flow and datasets xefx82xb7 Responsible for operational testing of the controls test scripts including validation procedures xefx82xb7 Ensure the overall quality of audit reports and audit documentation based on methodology xefx82xb7 Evaluate the corrective action plans received from reviewee for appropriateness and or Sufficiency Collaborate with relevant functions to ensure timely closure of corrective action plans xefx82xb7 Report on status of implementation of management action plans xefx82xb7 Work with 2nd line of defence Compliance functions to align audit activity xefx82xb7 Demonstrate skills to lead auditors remain flexible prioritize and maintain a strong attention to detail in a fast-paced environment xefx82xb7 Strong collaboration and project management skills to complete quality work on the time with budgeted resources Essential Skills Qualificationxefx82xb7 Bachelor s degree with focus on Information Systems required xefx82xb7 Sound understanding of control environment compliance and risk frameworks such as CoBIT COSO ISO standards etc xefx82xb7 Ability to understand Architecture developed on the cloud in a DevSecops environment xefx82xb7 Minimum 2 -4 years of experience in relevant field xefx82xb7 Working knowledge and experience in SOX programs IT systems General Computer controls Cybersecurity Etc xefx82xb7 Experience in performing Technology Audits IT Operations reviews Integrated Audits xefx82xb7 Effective Verbal and Written Communication Skillsxefx82xb7 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 xefx82xb7 Demonstrate ability for seamless execution continuous improvement and problem solving Preferred Skills Qualification xefx82xb7 Experience in BFSI FinTech companies xefx82xb7 Experience Control Automation Continuous Control Monitoring xefx82xb7 CISA CIA CFE related certificationPhonePe 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 Working at PhonePe is a rewarding experience Great people a work environment that thrives on creativity the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us Read more about PhonePe