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PwC Service Delivery Center
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IN-Manager_IA_Internal audit services_Advisory _Gurugram

IN-Manager_IA_Internal audit services_Advisory _Gurugram

PwC Service Delivery Center

5 - 10 years

10 - 14 Lacs

gurugram

Posted:1 day ago| Platform:

Apply

Skills Required

manager internal audit assurance financial statements data analysis financial reporting corporate governance analytical risk consulting outsourcing risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

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 followups.

Mandatory skill sets

Experience in ITGC, SOX Testing & ITAC Controls Banking Global and Investment

Preferred skill sets

. 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 followups. 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

5+ years

Education qualification

CA/MBA/Bcom

Education

Degrees/Field of Study required Chartered Accountant Diploma, Master of Business Administration, Bachelor of Commerce

Degrees/Field of Study preferred

Required Skills

Internal Auditing

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, 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 {+ 29 more}

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