Job Role / Responsibilities

Perform internal audits and process reviews for functions to assess the adequacy, effectiveness and efficiency of the
established internal controls and procedures
 Lead and perform control design assessments; Lead walkthroughs, identifying controls in the processes/
functions/ products/services, etc.
 Identify key areas of risk within processes and propose appropriate controls with the objective of mitigating the
risks and increasing efficiency
 Responsible for operational testing of the controls (test scripts), including validation procedures.
 Evaluate the testing scripts on a regular basis to ensure changes are incorporated
 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.
 Report on status of implementation of management action plans
 Work with 2nd line of defence Compliance functions to align audit activity
 Demonstrate skills to lead auditors, remain flexible, prioritize, and maintain a strong attention to detail in a fast-
paced environment.
 Strong collaboration and project management skills to complete quality work on the time with budgeted
resources.
Essential Skills & Qualification
 Bachelor’s degree with focus on Information Systems required
 Sound understanding of control environment, compliance, and risk frameworks such as CoBIT; COSO; ISO
standards, etc.
 Ability to understand Architecture developed on the cloud in a DevSecops environment.
 Minimum 6+ years of experience in relevant field
 Working knowledge and experience in SOX programs / IT systems/ General Computer controls / Cybersecurity.
Etc
 Experience in performing Technology Audits / IT Operations reviews / Integrated Audits
 Effective Verbal and Written Communication Skills
 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
 Demonstrate ability for seamless execution, continuous improvement and problem solving
Preferred Skills & Qualification
 Experience in BFSI / FinTech companies
 Experience Control Automation / Continuous Control Monitoring.
 CISA / CIA / CFE related certification
 Big 4 experience

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, Mobile & Broadband Reimbursements, Salary Advance Policy

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