Job Description

About PhonePe Group:PhonePe is India's 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 India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.CultureAt 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!Associate Manager, Technology AuditBengaluru, IndiaAbout PhonePe Group:
PhonePe is India's 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
India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with
the company's 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 / ResponsibilitiesPerform Technology audits for various functions to assess the adequacy, effectiveness and efficiency of the
established Internal controls and procedures.
xefx82xb7 Lead and perform control design assessments; Lead walkthroughs, identifying controls in the processes/
functions/ products/services, etc.
xefx82xb7 Identify key areas of risk within processes and propose appropriate controls with the objective of
mitigating the risks and increasing efficiency
xefx82xb7 Acquire in-depth process understanding for planned audits, including processes, systems involved, data
flow, and datasets.
xefx82xb7 Responsible for operational testing of the controls (test scripts), including validation procedures.
xefx82xb7 Ensure the overall quality of audit reports and audit documentation based on methodology
xefx82xb7 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.
xefx82xb7 Report on status of implementation of management action plans
xefx82xb7 Work with 2nd line of defence Compliance functions to align audit activity
xefx82xb7 Demonstrate skills to lead auditors, remain flexible, prioritize, and maintain a strong attention to detail in
a fast-paced environment.
xefx82xb7 Strong collaboration and project management skills to complete quality work on the time with budgeted
resources.Essential Skills & Qualificationxefx82xb7 Bachelor's degree with focus on Information Systems required
xefx82xb7 Sound understanding of control environment, compliance, and risk frameworks such as CoBIT; COSO;
ISO standards, etc.
xefx82xb7 Ability to understand Architecture developed on the cloud in a DevSecops environment.
xefx82xb7 Minimum 2 -4 years of experience in relevant field
xefx82xb7 Working knowledge and experience in SOX programs / IT systems/ General Computer controls /
Cybersecurity. Etc
xefx82xb7 Experience in performing Technology Audits / IT Operations reviews / Integrated Audits
xefx82xb7 Effective Verbal and Written Communication Skillsxefx82xb7 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
xefx82xb7 Demonstrate ability for seamless execution, continuous improvement and problem solving
Preferred Skills & Qualification
xefx82xb7 Experience in BFSI / FinTech companies
xefx82xb7 Experience Control Automation / Continuous Control Monitoring.
xefx82xb7 CISA / CIA / CFE related certificationPhonePe 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 .

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