PhonePe - Assistant Manager - Technology Audit (2-5 yrs)
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.
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 integrating data analytics in audits
CISA / CIA / CFE related certification
Big 4 experience