Manager - Technology Audit
3 weeks 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-
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