Job Description

Minimum qualifications: Bachelor\'s degree in Business, Finance, Accounting, a related field, or equivalent practical experience. 6 years of experience in an internal audit/compliance role. Experience designing, testing, implementing internal controls and reviewing business processes. Experience working in the payments industry such as processors, issuers, banks. Preferred qualifications: Certifications in CISA/CISSP/PMP/CPA/CA/CIA. Experience with Java, Python, or C++ readability and SQL. Experience in systems auditing, privacy/security, e-commerce, systems integration, software development, cloud, or a similar field. Ability to interact with all levels, set objectives, and create results. Ability to take initiative to address problems and make continuous process improvements. Ability to manage and coordinate multiple project assignments simultaneously in a fast-paced environment. About the job Internal Audit\'s mission is to protect and enable growth across Alphabet, Google and our Bets with objective, practical insights. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve as one of the company\'s various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you\'ll advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You\'ll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come with it. The name Google came from \'googol,\' a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business. Responsibilities Develop and lead audit strategy for Google India Digital Services (Google Pay India). Drive the internal audit requirements in the evolving payments landscape to identify regulations and maintain compliance for the payment aggregator gateway license. Identify financial, operational, and compliance risks through assurance, consulting, and solutions management activity. Improve the effectiveness of Alphabet\'s governance, risk management, and internal control activities. Prepare audit reports to document audit scope, procedures, findings, and recommendations. Interpret the significance of audit findings, draw conclusions from findings, and make practical recommendations for remediation. Communicate and interact with regulators as needed.

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