Internal Controls - Manager

Job Description

PhonePe Group is seeking an Internal Controls Manager to join their controllership function. The company is a leading digital payments company in India, committed to offering equal opportunities by unlocking the flow of money and access to services.

This role involves collaborating with PhonePe's business, product, and development teams. The candidate will act as a trusted partner, using their independence and influencing skills to improve the entity’s risk and control environment. The successful candidate will join a team that values diversity and inclusion, fostering an inclusive culture in all aspects of working life.

Responsibilities:

• Working on IT Internal / External Audit engagements.
• Control testing of IT Application Controls (ITAC) and Business process controls.
• Business Process Reviews, Functional testing and Control gap analysis.
• Testing experience of Oracle Fusion controls and post implementation configuration reviews in different functional modules.

Requirements:

• 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.
• Undergraduate degree (BE/BTech/MTech) or CA/ACCA and one or more IT audit certifications (e.g. CISA, CISSP, CIA).
• Solid understanding of risk and how controls can minimize those risks.
• Proven analytical skills and keen to collaborate with data specialists.
• Good time management skills and precision in delivery.
• Strong social skills and a willingness to help others.
• Understands the value of diversity in the workplace.

PhonePe offers:

• Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance
• Employee Assistance Program, Onsite Medical Center, Emergency Support System
• Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program
• Relocation benefits, Transfer Support Policy, Travel Policy
• Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment
• Higher Education Assistance, Car Lease, Salary Advance Policy