Associate Manager – IT Audit

Job Description

Associate Manager – IT Audit

Roles and Responsibilities: –

Maintenance:

– Ensure Review of policies and procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion

– Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants

– Ensure the Business Impact Assessment of new businesses, applications etc.

– Ensure Risk assessments for all IT assets and processes periodically and ensure RA/ RT is in place.

– Run project management for implementation of various security controls by liaising with different teams.

– Renewal of certifications on time (ISO 27001 and PCI DSS)

– Review all merchant and IT vendor contracts for clauses w.r.t information security and regulatory requirements

Monitoring and Guidance:

– Exception management, review (periodic) controls, analyse and make appropriate recommendation

– Provide guidance to the stakeholders with respect to the contractual obligation on IT policy management and process implementations.

– Provide guidance to stakeholders on Periodic updates to BCP strategy, liaising with teams to perform drills etc. Guide team members on planning Phishing and other information security drills

– Evaluation of vendors, review of internal tool reviews for SRE /Engg. teams /PhonePe functions from Data security angle

Regulatory and Compliance audits:

– Interpret IT control requirements from regulatory guidelines and circulars and prepare a detailed framework for implementation and Advisory on implementation of information security controls

– Ensure that IT regulatory requirements are tracked and continuously monitored.

– Plan audit calendars and schedule the same.

– Manage all internal and external audits related to IT and Non IT .

– Plan and Overseeing all IT audits (including CISA (PPI) ,RBI/ ReBIT Audit, ISNP &; CIS (insurance), PCI DSS, System Audits, partner bank audits, ISO 27k ,Stat audits ,NPCI audits etc.

– Fore fronting all the audits and act as POC for all escalations for any audit related activities

– Liaise with auditors to explain infosec posture, org structure, provide technical architecture overview, process understanding on IT controls etc.

– Support management to provide audit finding responses, implementation of controls as per audit recommendations etc and ensure all IT audit observations are taken to closure

Must Haves –

– 4 to 6 years of work experience, BE / relevant experience in Group 4 consultancies, or likes of Group 4 . CISA / DISA / CIA preferred.

– Has high ethical standards and are able to work diligently to complete your duties.

– Has an analytical mind able to “see” the complexities of procedures and regulations.

– Demonstrate the ability to plan and execute projects with minimal management support.

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, and 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.