Senior Associate, Internal Audit, Internal Audit Services, Advisory, Mumbai
Job Description
- Manage and deliver multiple IT audit and compliance projects within defined timelines.
- Collaborate with internal teams and ensure project objectives are met.
- Liaise with overseas clients to ensure seamless delivery of compliance initiatives.
- Coordinate with external auditors for audit engagements, provide necessary documentation, and address audit queries.
- Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing.
- Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance.
- Identify control gaps, provide remediation recommendations, and monitor follow-ups.
- Good understanding of COSO framework, controls, principles and implementation methodology.
- Reward contributions
- Support wellbeing
- Inclusive benefits
- Flexibility programmes
- Mentorship
Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for
our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for
each other. Learn more about us
.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Responsibilities:
· Job Description: Manager - IT Risk & Compliance · Professional certifications such as CISA, CISM, or CISSP would be preferable.
Mandatory skill sets:
1. ITGC, SOX Testing & ITAC Controls: · Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing. · Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance. · Identify control gaps, provide remediation recommendations, and monitor follow-ups. 2. COSO Framework understanding: · Good understanding of COSO framework, controls, principles and implementation methodology.
Preferred skill sets:
Project Management: · Manage and deliver multiple IT audit and compliance projects within defined timelines. · Collaborate with internal teams and ensure project objectives are met. Client & Auditor Coordination: · Liaise with overseas clients to ensure seamless delivery of compliance initiatives. · Coordinate with external auditors for audit engagements, provide necessary documentation, and address audit queries.
Years of experience required:
6+ years
Education qualification:
CA/MBA/Bcom
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant Diploma
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Internal Audit
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
