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Internal Controls - Manager

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PhonePe

1mo ago

  • Job
    Full-time
    Senior Level
  • IT & Cybersecurity
    Accounting & Tax
  • Quick Apply

AI generated summary

  • You must have 6+ years in IT audits, strong knowledge of Oracle Fusion controls, relevant degree/certifications, analytical skills, good communication, and a commitment to diversity.
  • You will audit applications, collaborate with business and product teams, identify risks, influence improvements, adopt new technologies, and promote diversity and inclusion within the organization.

Requirements

  • 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.

Responsibilities

  • 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.
  • 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.

FAQs

What is the experience required for the Internal Controls - Manager position?

A minimum of 6+ years of relevant experience in IT Internal/External Audit engagements, particularly in Control testing of IT Application Controls (ITAC) and Business Process controls, is required.

Is there a preferred educational background for this role?

Ideally, candidates should hold an undergraduate degree (BE/BTech/MTech) or be a CA/ACCA, along with relevant IT audit certifications such as CISA, CISSP, or CIA.

What skills are essential for succeeding in this position?

Essential skills include a solid understanding of risk and controls, proven analytical skills, strong time management, and precision in delivery, as well as the ability to present information concisely.

What type of certifications are beneficial for this role?

Beneficial certifications include CISA, CISSP, and CIA.

Will there be opportunities to collaborate with other teams?

Yes, the position involves direct interaction and collaboration with business teams, product teams, and developers.

Is diversity and inclusion valued at PhonePe?

Yes, diversity and inclusion are integral to PhonePe's cultural values, and the company is dedicated to fostering an inclusive culture.

What are the career advancement opportunities within this role?

Working in this role offers a rewarding experience with opportunities to take on roles beyond a defined job description and collaborate with various specializations.

Are benefits provided for employee well-being?

Yes, PhonePe offers a comprehensive benefits package, including medical insurance, wellness programs, parental support, and retirement benefits.

How does PhonePe support professional development?

PhonePe provides higher education assistance and encourages continuous learning to help employees grow in their careers.

Is there any interaction with technology in this role?

Yes, the role involves adopting new technologies and ideas to minimize inefficiencies and maximize innovative thinking.

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PhonePe

Technology
Industry
5001-10,000
Employees

Mission & Purpose

PhonePe is a digital payments platform based in India that enables users to perform a variety of financial transactions through their mobile devices. The company offers services such as money transfers, bill payments, recharges, and online shopping, leveraging the Unified Payments Interface (UPI) for seamless and secure transactions. PhonePe's ultimate mission is to drive financial inclusion by providing a user-friendly, accessible, and secure digital payment solution that caters to a diverse range of users. Their purpose is to simplify financial transactions and promote digital financial services, thus contributing to the broader goal of a cashless economy and enhancing the financial well-being of their user