PhonePe :: Assistant Manager Technology Audit 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/PG degree with focus on Information Systems required - Sound understanding of control environment, compliance and risk frameworks such as CoBIT; COSO; ISO standards, etc. - 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 integrating data analytics in audits - CISA / CIA / CFE related certification - Big 4 experience - Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us.

Bangalore

PhonePe - Assistant Manager - Technology Audit 

PhonePe - Assistant Manager - Technology Audit  ,Job Description for PhonePe - Assistant Manager - Technology Audit  in PhonePe in  Bangalore for (4-9) years of experience. Apply Now!

Job Description for PhonePe - Assistant Manager - Technology Audit  in PhonePe in  Bangalore for (4-9) years of experience. Apply Now!