Senior Executive- ITGC

About PhonePe Group:

PhonePe is Indias leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments PhonePe has expanded into financial services (Insurance Mutual Funds Stock Broking and Lending) as well as adjacent tech-enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is Indias first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the companys vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.

Culture

At PhonePe we take extra care to make sure you give your best at work Everyday! And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here you own your work from start to finish right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions ideating with some of the best minds in the country and executing on your dreams with purpose and speed join us!

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 2^nd 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

• Bachelors degree with focus on Information Systems required
• Sound understanding of control environment compliance and risk frameworks such as CoBIT; COSO; ISO standards etc.
• Minimum 4 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
• 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.

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 Salary Advance Policy

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. Read more about PhonePe on our blog.

Life at PhonePe

PhonePe in the news