Cyber Risk & Reg - Senior Control Testing Associate PwC Acceleration Centers in India

3.0 - 7.0 years

0 Lacs

karnataka

On-site

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. The focus is on helping organisations delve deeper and gain further insights, considering areas like culture and behaviours to enhance and embed controls. The primary aim is to address the right risks and ultimately add value to the organisation. To stand out and be prepared for the future in a constantly evolving world, each individual at PwC needs to be a purpose-led and values-driven leader at every level. The PwC Professional, the global leadership development framework, sets a single set of expectations across various lines, geographies, and career paths. It offers transparency on the required skills for success and career progression, both now and in the future. Responsibilities: As a Senior Associate, you will work as part of a team of problem solvers, assisting in solving complex business issues from strategy to execution. Your role includes but is not limited to: - Providing in-the-moment feedback constructively - Effective sharing and collaboration with others - Identifying and suggesting improvements when issues or opportunities arise - Handling, analyzing, and manipulating data and information responsibly - Following risk management and compliance procedures - Staying updated with developments in your area of specialism - Confidently communicating verbally and in written materials - Building and maintaining internal and external networks - Upholding the firm's code of ethics and business conduct Essential Duties And Responsibilities: - Managing a team of Associates or independently delivering SOX, Controls Monitoring, Compliance Testing, IA engagements for multiple processes across clients - Participating in or leading client conversations for process discussions and walkthroughs - Preparing process flows, narratives, and risk & control matrices based on process discussions/walkthroughs - Providing recommendations for areas requiring improvement based on the client's business process and industry practice - Conducting and reviewing test of design and operating effectiveness, suggesting control improvements - Documenting testing workpapers as per defined standards - Supporting the Manager in scoping, control rationalization & standardization for business processes - Monitoring project progress, managing multiple assignments/related project teams - Providing regular status updates to the Manager, Engagement Teams/Clients on the controls - Demonstrating an application and solution-based approach to problem-solving during client engagements Interpersonal Skills: - Ability to work independently with initiative and judgment - Effective verbal and written communication skills - Establishing and maintaining effective working relationships - Detail-oriented and comfortable working on multiple projects simultaneously - Cultivating a strong team environment and promoting positive working relationships - Excellent communication skills, written and verbal Client Management: - Developing strong working relationships with clients and onshore client teams - Maintaining proactive communication with stakeholders and clients Operational Excellence: - Suggesting ideas for improving engagement productivity and client service - Ensuring compliance with engagement plans and internal quality & risk management procedures People Related: - Displaying teamwork, integrity, and leadership - Utilizing technology & tools for continual learning and innovation - Conducting workshops and technical training sessions for team members - Contributing to the learning & development agenda and knowledge initiatives Minimum Qualifications: - Bachelors/Masters Degree in Commerce / B. Com / MBA/ BBA - Chartered Accountant - Experience in technology audit, risk management, compliance, consulting, or information security - Experience in identifying control gaps and communicating audit observations and recommendations - Functional knowledge of major ERP suites - Understanding of audit concepts and regulations - 3-5 years of relevant experience in a similar role, preferably with a Big 4 or equivalent Certification(s) preferred: CA / CPA / CIA,

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