Internal Audit Manager (ITGC and ITAC Testing) PwC Acceleration Centers in India

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As the IT SOX Compliance Manager, your primary responsibility will be to manage and direct work streams associated with IT SOX Compliance, focusing on IT General Controls (ITGC) and IT Dependencies like ITAC, Interfaces, and IPEs. You will be required to provide technical support for the assessment, design, and implementation of ITGC requirements, ensuring a thorough understanding of key ITGC domains such as Logical Access, Change Management, SDLC, and Computer Operations. Your role will also involve testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration, and Platform Reviews, reviewing control evidence for adherence to accuracy, completeness, and precision in control execution across all ITGC. Additionally, you will be responsible for developing, implementing, and testing controls for new acquisitions and in-scope entities. Collaboration with control owners and operators to ensure the quality, consistency, and operability of new and existing controls will be crucial. In a fast-paced, matrixed work environment, you will build long-term relationships with key stakeholders and review test findings, facilitating the remediation of ITGC control gaps and escalating critical issues to senior management of client/Onshore teams when necessary. Furthermore, you will plan and direct the work of team members, monitoring their progress, and taking corrective action as needed. Coaching, mentoring, and developing direct reports, overseeing the onboarding process for new hires, and providing career development planning and opportunities will also be part of your responsibilities. Maintaining a safe, secure, and legal work environment, building and maintaining strong peer relationships within the team and across the organization, and coordinating work with External Auditors of the client if required are additional aspects of this role. Lastly, you will manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver 8,000 to 12,000 client hours, ensuring efficient and effective operations within the compliance framework.,

Posted 1 month ago

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Associate Director - IT Risk Assurance ( preferred early joiner) Agility Human Resource Management Services

10.0 - 15.0 years

40 - 45 Lacs

Mumbai

Work from Office

Role & responsibilities At least 7+ years of relevant experience into IT Risk Audit, ITGC, etc CA / B.Tech / MBA (IT) / CISA / DISA Preferred candidate profile ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations. Is well versed with latest technology updates in the field and encourages team members to constantly learn and adapt. Engages with the client senior management in articulating IT audit findings and can convince them his point of view Engages with firms internal stakeholders on how the findings relating to IT audits have a bearing on the financial reporting and internal controls. Supports the firms quality agenda and ensures zero defect audits during internal/external quality reviews Is viewed as a trusted advisor by the team and the clients alike Actively establish & strengthen client and internal relationships. Assists leaders in developing new methodologies and internal initiatives. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have excellent presentation & communication skills. High on personal integrity and work ethics and can be trusted without micro-level supervision from leaders Qualified CA, MBA, BTech/BE. / BSc IT (Preferred CISA or equivalent certifications)

Posted 3 months ago

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