IN_Senior Associate_IA_Internal Audit Services_Advisory_Mumbai

11 Minutes ago • 6 Years + • Auditing

Job Summary

Job Description

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.
Must have:
  • 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.
Good to have:
  • 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.
  • Professional certifications such as CISA, CISM, or CISSP
Perks:
  • reward contributions
  • support wellbeing
  • inclusive benefits
  • flexibility programmes
  • mentorship

Job Details

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.

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.

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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