PwC Hiring Risk & Controls | Apply Now

Locations:

Bangalore, India
Kolkata, India
Hyderabad, India
Mumbai, India

Job Category: Accounting, Assurance and Audit

Job ID: 528856WD

Role Level: Senior Associate

Role Overview:

As a Senior Associate within Internal Audit services at PwC, you will gain a deep understanding of an organization’s objectives, regulatory and risk management environment, and the needs of their critical stakeholders. The role focuses on embedding controls, addressing risks, and adding value to the organization.

Key Responsibilities:

Manage IT SOX compliance work streams covering ITGC and IT Dependencies.
Understand ITGC domains like Logical Access, Change Management, SDLC, and Computer Operations.
Test IT Application Controls, Interfaces, IPE’s, Data Migration, and Platform Reviews.
Provide technical support in assessing, designing, and implementing ITGC requirements.
Review control evidence for accuracy, completeness, and precision.
Develop, implement, and test controls for new acquisitions and in-scope entities.
Ensure quality, consistency, and operability of new and existing controls.
Collaborate with key stakeholders and build long-term relationships.
Review test findings, facilitate remediation of ITGC control gaps, and escalate critical issues.
Mentor and develop peers and Associates.
Coordinate work with External Auditors.

Required Skills:

Strong analytical thinking and communication skills.
Ability to work independently and in a team.
Effective verbal and written communication skills.
Strong interpersonal skills and ability to build relationships.
Experience in technology audit, risk management, compliance, consulting, or information security.
Excellent knowledge of IT General Controls, automated and security controls.
Experience in auditing financial applications, cybersecurity practices, privacy, and various infrastructure platforms.
Knowledge of auditing cloud platforms (AWS, Azure, Google Cloud) is a plus.
Understanding of CoBIT 5 Domains, SOX IT General Controls (ITGC), and IT Application Controls (ITAC).

Educational and Professional Qualifications:

Bachelor’s degree in Information Systems, Computer Science Engineering, or Finance.
Preferred: B.E., B. TECH, M. TECH, MCA, BCA, CA, MBA.
3-5 years of relevant experience, preferably with a “Big 4” or equivalent.
Certifications preferred: CISA, CISM, CRISC, CISSP, ISO 27001 LA.

Client Management:

Develop strong working relationships with the client and onshore client teams.
Maintain proactive communication with stakeholders and clients.

Operational Excellence:

Suggest ideas for improving engagement productivity and client service.
Ensure compliance with engagement plans and internal quality and risk management procedures.

People Management: