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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