About PhonePe
PhonePe is India’s leading digital payments platform with over 400 million+ registered users. Using PhonePe, users can send and receive money, recharge mobile, DTH, data cards, pay at stores, make utility payments, buy gold, and make investments. PhonePe went live for customers in August 2016 and was the first non-banking UPI app and offered money transfer to individuals and merchants, recharges and bill payments to begin with. In 2017, PhonePe forayed into financial services with the launch of digital gold, providing users with a safe and convenient option to buy 24-karat gold securely on its platform. PhonePe has since launched Mutual Funds and Insurance products like tax-saving funds, liquid funds, international travel insurance, Corona Care, a dedicated insurance product for the COVID-19 pandemic among others.
PhonePe launched its Switch platform in 2018, and today its customers can place orders on over 300 apps including Ola, Myntra, IRCTC, Goibibo, RedBus, Oyo etc. directly from within the PhonePe mobile app. PhonePe is accepted at over 18 million merchant outlets across 500 cities nationally.
Culture
At PhonePe, we take extra care to make sure you give your best at work, Everyday! And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us!
Job Role / Responsibilities
Perform Technology audits and system reviews to assess the adequacy, effectiveness and efficiency of the established
internal controls and procedures.
Lead and perform control design assessments; Lead walkthroughs, identifying controls in the processes/
functions/ products/services, etc.
Identify key areas of risk within processes and propose appropriate controls with the objective of mitigating the
risks and increasing efficiency.
Responsible for operational testing of the controls (test scripts), including validation procedures.
Evaluate the testing scripts on a regular basis to ensure changes are incorporated. Comfortable in engaging with a variety of stakeholders (including IT senior management and security
professionals).
Keeping up to date on Information and Cyber Security practices, Compliance, Internal Auditing, emerging trends,
and successful practices in audits related to Information Security audits.
Demonstrate skills to lead auditors, remain flexible, prioritize, and maintain a strong attention to detail in a fastpaced environment.
Evaluate the corrective action plans received from reviewee for appropriateness and/or Sufficiency. Collaborate
with relevant functions to ensure timely closure of corrective action plans.
Report on status of implementation of management action plans
Work with 2nd line of defence Compliance functions to align audit activity.
Strong collaboration and project management skills to complete quality work on the time with budgeted resources.
Essential Skills & Qualification
Bachelor’s degree with focus on Information Systems required
Sound understanding of control environment, compliance, and risk frameworks such as CoBIT; COSO; ISO
standards, etc. Ability to understand Architecture developed on the cloud in a DevSecops environment. Minimum 6+ years of experience in relevant field
Working knowledge and experience in SOX programs / IT systems/ General Computer controls / Cybersecurity.
Etc Experience in performing Technology Audits / IT Operations reviews / Integrated Audits Effective Verbal and Written Communication Skills Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what
is required to get the job done
Demonstrate ability for seamless execution, continuous improvement and problem solving
Preferred Skills & Qualification
Experience in BFSI / FinTech companies
Experience Control Automation / Continuous Control Monitoring.
DISA/CISA/CIA related certification
Big 4 experience
PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)
- Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance
- Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System
- Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program
- Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy
- Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment
- Other Benefits - Higher Education Assistance, Car Lease, Mobile & Broadband Reimbursements, Salary Advance Policy
Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog.
