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17/08 HR
Recruiter at PhonePe

Views:132 Applications:32 Rec. Actions:Recruiter Actions:0

PhonePe - Assistant Manager - Technology Audit (2-5 yrs)

Bangalore Job Code: 1141125

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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