Internal Controls - Manager

We Offer
Join us as an application audit manager within our cutting-edge controllership function, where you will have opportunities to contribute in building world class products that are audit ready. This role also involves direct interaction with the PhonePe’s business teams, product teams, developers, where you will be encouraged to act as a trusted partner and use your independence and influencing skills to support the improvement of the entity’s risk and control environment.

Your future colleagues
Join a team where success is driven by our ability to identify emerging risks and present compelling arguments with breadth and depth. We collaborate across multiple skillsets (i.e. business, technology, change and data analysts) to build well-informed influencers with deep industry knowledge and commercial expertise. A forward-thinking attitude has enabled us to adopt new technologies and ideas, helping minimize inefficiencies and maximize thinking time. The department values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

We Are Looking For

- Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT Application Controls (ITAC) and Business process controls.
- Good understanding of Business Process Reviews, Functional testing and Control gap analysis.
-Testing experience of Oracle Fusion controls and post implementation configuration reviews in different functional modules.
- Ideally, you hold an undergraduate degree (BE/BTech/MTech) or CA/ACCA and one or more IT audit certifications (e.g. CISA, CISSP, CIA) and have an interest in Financial Services.
- Solid understanding of risk and how controls can minimize those risks while being commercial.
- Proven analytical skills and keen to collaborate with data specialists to shape audit tests and acquire relevant insights from data.
- Good time management skills and precision in delivery.
- Ability to present information in a succinct and concise way.
- Strong social skills, a willingness to help others as well as addressing challenges encountered within audits in a proactive way.
- Understands the value of diversity in the workplace and is dedicated to fostering an inclusive culture in all aspects of working life so that people from all backgrounds receive equal treatment, realize their full potential, and can bring their full, authentic selves to work

Last updated on Jun 27, 2024