Team Leader

The applicant will have below high-level roles and responsibilities: Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls. Perform comprehensive control design and operating environment reviews for all the in-scope IT applications. Guide the team members and review the work performed by the team. Maintain central repository for documentation of controls for all the in-scope IT applications. Identify gaps in the control process and operating environment for all the in-scope IT applications. Take proactive measure to mitigate the gaps and strengthen the IT control process. Report SOX Compliance status and required action plan to senior Management of Flipkart Coordinate with Internal Audit team and Independent auditors Single point of contact for SOX compliance related communication and escalation.

Flipkart is committed to the cause of transforming commerce in India through our investments in made- in-India technology innovations, customer-centric features and constructs, a diverse category landscape and a world-class supply chain. With a customer base of over 350 million, product coverage of over 150 million across 80+ categories, focus on generating direct and indirect employment and a commitment to empowering generations of entrepreneurs and MSMEs and a sustainable growth strategy – Flipkart is maximising for our customers, stakeholders, and the planet at large! Flipkart is a part of the Walmart-owned Flipkart Group, which also includes group companies Flipkart Health+, Myntra, and Cleartrip. The Group is also a majority shareholder in PhonePe, one of the leading Payments Apps in India.