Senior Executive- ITGC

Job Description

PhonePe Group is seeking a Senior Executive- ITGC to join their team in Bangalore. PhonePe is India’s leading digital payments company with 50 crore registered users and 3.7 crore merchants. The PhonePe Group offers every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.This role involves performing internal audits and process reviews to assess the effectiveness of internal controls. The Senior Executive will lead control design assessments, identify key risk areas, and propose appropriate controls. They will also be responsible for operational testing of controls and collaborating with relevant functions to ensure timely closure of corrective action plans.Responsibilities:

• Perform internal audits and process reviews.
• Lead control design assessments and walkthroughs.
• Identify key areas of risk and propose appropriate controls.
• Responsible for operational testing of the controls.
• Evaluate corrective action plans.
• Collaborate with relevant functions for timely closure of corrective action plans.
• Report on status of implementation of management action plans.

Requirements:

• Bachelor’s degree with focus on Information Systems.
• Sound understanding of control environment, compliance and risk frameworks.
• Minimum 4+ years of experience in relevant field.
• Working knowledge and experience in SOX programs / IT systems/ General Computer controls / Cybersecurity.
• Experience in performing Technology Audits / IT Operations reviews / Integrated Audits.
• Effective Verbal and Written Communication Skills.

The role offers:

• Insurance Benefits
• Wellness Program
• Parental Support
• Mobility Benefits
• Retirement Benefits
• Other Benefits such as Higher Education Assistance and Car Lease