The Phonepe invited applications for the post Internal Controls – Manager
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Qualifications
- 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
JOB LOCATION: Bengaluru
For more details and to apply, click here
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