IT Audit Manager
1 week ago
PhonePe is a leading digital payments company in India with 500 million registered users and 37 million merchants covering over 99% of the postal codes across the country. Building on 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 like hyperlocal shopping and a localized app store.
Culture and ExpectationsWe empower our employees to do their best work every day, creating an environment where you own your projects from start to finish. Our team is passionate about technology that impacts millions, and we're always looking for enthusiastic individuals who can ideate and execute with purpose and speed.
Key Responsibilities- Maintenance: Review policies and procedures regularly, prepare architectural diagrams, conduct risk assessments, and ensure compliance with regulatory requirements.
- Monitoring and Guidance: Provide stakeholders with guidance on IT policy management, process implementations, and contractual obligations. Evaluate vendors and internal tools from a data security perspective.
- Regulatory and Compliance Audits: Interpret regulatory guidelines, prepare implementation frameworks, and manage audits related to IT and non-IT functions.
To succeed in this role, you'll need 7-9 years of experience in audit or similar roles, with a strong analytical mind and high ethical standards. You should be able to plan and execute projects with minimal management support and have a proven track record of delivering results.
Benefits- 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
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