Associate Manager - Technology Audit

PhonePe; India; On-site; INR 10,00,000 - 15,00,000; Full time

Job summary

A leading digital payments platform in India is looking for an Associate Manager, Technology Audit to perform audits and ensure internal controls are effective. The ideal candidate should have a Bachelor's degree in Information Systems and 2-4 years of experience in technology audits. This role involves collaboration with compliance functions and requires strong communication skills.

Benefits

Medical Insurance

Parental Support Programs

Retirement Benefits

Higher Education Assistance

Qualifications

• Minimum 2-4 years of experience in relevant field.
• Experience in Technology Audits or IT Operations reviews.
• Ability to work in a fast-paced environment.

Responsibilities

• Perform Technology audits for various functions to assess internal controls.
• Lead control design assessments and collaborates with functions.
• Ensure quality of audit reports and documentation.

Skills

Information Systems expertise

Risk frameworks understanding

Cloud architecture comprehension

SOX program knowledge

Technology Audit experience

Effective communication skills

Adaptability

Education

Bachelor's degree in Information Systems

Tools

CoBIT

ISO standards

Job description

About PhonePe Limited

Headquartered in India, its flagship product, the PhonePe digital payments app, was launched in Aug 2016. As of April 2025, PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40+ million) merchants. PhonePe also processes over 33 Crore (330+ Million) transactions daily with an Annualized Total Payment Value (TPV) of over INR 150 lakh crore. PhonePe's portfolio of businesses includes the distribution of financial products (Insurance, Lending, and Wealth) as well as new consumer tech businesses (Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem) in India, which are aligned with the company\'s vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services.

Culture

At PhonePe, we go the extra mile to make sure you can bring your best self to work, Everyday! We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. PhonePe-rs solve complex problems and execute quickly; often building frameworks from scratch. If you\'re excited by the idea of building platforms that touch millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us!

Role

Associate Manager, Technology Audit — Bengaluru, India

Job Role / Responsibilities

• Perform Technology audits for various functions 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.
• Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets.
• Responsible for operational testing of the controls (test scripts), including validation procedures.
• Ensure the overall quality of audit reports and audit documentation based on methodology.
• 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.
• Demonstrate skills to lead auditors, remain flexible, prioritize, and maintain a strong attention to detail in a fast-paced environment.
• Strong collaboration and project management skills to complete quality work on time with budgeted resources.

Essential Skills & Qualifications

• 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 2-4 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 & Qualifications

• Experience in BFSI / FinTech companies.
• Experience in Control Automation / Continuous Control Monitoring.
• CISA / CIA / CFE related certification.

Benefits

• 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, Salary Advance Policy

Our inclusive culture promotes individual expression, creativity, innovation, and achievement and in turn helps us better understand and serve our customers. PhonePe is an equal opportunity employer and is committed to treating all its employees and job applicants equally; regardless of gender, sexual preference, religion, race, color or disability. If you have a disability or special need that requires assistance or reasonable accommodation, during the application and hiring process, including support for the interview or onboarding process, please fill out this form.