Senior Executive, Financial Services Compliance
PhonePe (company site, opens in a new tab)2–4 yrsBengaluruOn-siteDirect career pageEst. 10–18 LPA
Posted 19h ago
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Job description
Structured overview of role & requirements
About This Role
- Conduct IT audits including testing of IT Application Controls, IT General Controls, and performing business process walkthroughs.
- Prepare and review risk assessments, controls documentation such as Risk & Control Matrix and process flow diagrams.
- Coordinate with management and engagement teams to manage audit progress, deliverables, and compliance with regulatory standards like SOX and internal/external audits.
Minimum Requirements
- Educational Qualification: BE/BTech/MTech/MCA/BCA or Master's/MBA in business, computer science, information systems, or engineering.
- Work Experience Required: Approximately 2-4 years related work experience in IT audits, specifically for financial sector applications.
- Technical Skills: Experience with IT audits (Application Controls, IPE, Interface Controls, OS/DB/Network reviews), knowledge of IT regulations/standards such as SOX, COBIT, SSAE18/ISAE 3402; exposure to ERP systems.
- Preferred Certification: CISA (Certified Information Systems Auditor) preferred.
Ideal Candidate Profile
- Experienced in IT audit processes related to financial services with strong understanding of complex information systems and risk management frameworks.
- Capable of performing detailed technical code reviews and evaluating audit impacts in a financial or regulated environment.
- Demonstrates strong project management and communication skills, with ability to manage multiple stakeholders and deliverables effectively.