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 2 days ago

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