Hiring for expeirenced folks with 6months to 1 years of IT Audit (ITGC) domain experience. Roles & responsibilities Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements •Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management •Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary Educational qualifications BE/B-Tech/MCA/BSC-IT/MBA Candidates should have minimum 6 onths of experience. 5 days working from office Location- Bangalore Intrested canddiates can share their resume with mansiasija@kpmg.com

This is a full-time hybrid role as an Assistant Manager / Manager with RSM India's ITSA Consulting Practice at its Delhi NCR Location. The role is to Independently execute Technology audit, IRDAI/SEBI/ RBI Cyber security circular based and Cyber Security assignments including Information Security, SOC 1, SOC 2, , ITGC SOX, Data privacy, Business Continuity, IT Planning, Implementation, Operations, Enterprise Architecture, Cloud Security etc.

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Control Testing - Agile testing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Control Testing - Agile testing Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications Any Graduation

Role & responsibilities B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT Must have 1 - 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Knowledge of ERPs like SAP / OFIN / JDE / etc and their native application controls will be preferred. Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. Must have Excellent English skills, excellent presentation skills, excellent soft-skills Team Management skill is mandatory Preferred Certifications Certifications of CISA, CISSP, CISM, ISO27001 preferred Preferred candidate profile Perks and benefits

Perform testing of IT Application Controls(ITAC), IPE, and Interface Controls through code reviews, IT General Controls(ITGC) review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including: Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Working knowledge of programming languages(C/C++/Java/SQL)

Regulatory Compliance, Risk Management JD Experience, Background, Qualifications and CertificationsCandidate will have minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Candidates with certifications like CISA, CRISC, and PRINCE2/Agile will be preferred.Technology Governance, Risk and Compliance SpecialistOverviewAs a Risk Specialist, you will play a key role in providing outcome-focused risks and controls assessments that influences Technology risks oversight over projects and portfolios.The Risk Specialist would alsoEnsure strategic objectives are implemented, risks managed, and benefits realised. Advise the projects and programs on how to identify, monitor, measure and manage existing and emerging risks. Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects.Key capabilities and skillsRisks and Controls Management within technology space Technology Insight (Infrastructure, Data, Cloud and Service Management) Project Lifecycle Management Stakeholder engagementAdditional skills that would be beneficialData Analytics and Reporting tools Technology audit and assurance Coaching and leadership

Job Description: The Information Security GRC Specialist will be responsible for leading and managing the Governance, Risk, and Compliance (GRC) function within the organization. This role ensures adherence to regulatory requirements, conducts control testing, and implements security risk management practices in alignment with global standards. The ideal candidate should have a deep understanding of security frameworks, compliance requirements, and risk assessment methodologies. Key Responsibilities: 1) Regulatory Compliance and Coordination with Regulators Lead the development and implementation of system-wide risk management frameworks to identify and monitor information security risks. Understand regulatory and business requirements and ensure information security compliance in alignment with RBI, UIDAI, CERT-IN, DPSC, IRDAI, and other global regulations. Act as the primary liaison with regulatory bodies, ensuring timely compliance with cybersecurity mandates and regulatory filings. 2) Control Testing (ITGC) and Global Standards (NIST, ISO 27001) Conduct technical risk assessments for applications, IT general controls (ITGC), and cloud environments. Perform compliance assessments aligned with international security standards such as NIST, ISO 27001, and CIS controls. Validate the effectiveness of security controls and ensure continuous improvement in security postures. 3) Security KPIs and KRI’s Identify and define Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) for measuring the effectiveness of information security initiatives. Develop security metrics to track compliance, risk mitigation, and operational security efficiency. 4) Understanding of Security Technologies Strong knowledge of security tools and technologies such as Firewalls, IDS/IPS, DDoS protection, SIEM, DLP, and vulnerability management solutions. Ability to interpret security logs, alerts, and incident data to enhance security operations. 5) Project Management Skills Lead and manage complex security projects, ensuring timely implementation and compliance with regulatory mandates. Collaborate with cross-functional teams and senior management to align security initiatives with business objectives. 6) Soft Skills Strong communication skills to articulate security risks and solutions effectively. Ability to engage with stakeholders, auditors, and regulators confidently.

Job Summary: We are seeking a skilled Information Security Lead Auditor with a strong background in internal and external audits , third-party vendor risk assessments , and compliance with security standards such as ISO 27001 , PCI DSS , and ITGC and regulatory frameworks such as RBI, UIDAI, CERT-IN, DPSC, IRDAI . The ideal candidate will lead audit activities, conduct comprehensive risk assessments of third-party vendors, and ensure the companys systems are aligned with regulatory requirements. The role requires an analytical mind to identify gaps in controls, assess vulnerabilities, and recommend actions to improve the security posture. Key Responsibilities: Internal & External Audits: Lead and conduct internal information security audits and assessments to ensure compliance with ISO 27001 , PCI DSS , ITGC , and other relevant security frameworks. Support external audit processes, including preparation for audits, liaison with auditors, and addressing findings to achieve timely closure of non-compliances. Prepare clear, concise audit reports that summarize findings, assessments, and risk mitigation recommendations. Third-Party Vendor Risk Assessments: Conduct thorough third-party vendor risk assessments to evaluate the security posture, compliance, and operational risks associated with external vendors. Collaborate with procurement and vendor management teams to assess vendors' adherence to security standards (e.g., ISO 27001, PCI DSS, SOC reports). Compliance & Risk Management: Ensure compliance with industry regulations (ISO 27001, PCI DSS, ITGC, GDPR, SOC, etc.) by conducting routine assessments and audits of internal processes, systems, and third-party vendors. Track audit findings and work with stakeholders to ensure timely remediation of identified issues. Collaboration & Stakeholder Engagement: Work closely with IT, Product, legal, HT and admin teams to ensure audits and risk assessments are thorough, accurate, and aligned with the organization’s goals. Act as a trusted advisor to management on security-related issues, helping to strengthen the organization’s overall risk management strategy. Soft Skill Excellent communication skills, both written and verbal, with the ability to present audit findings and recommendations to both technical and non-technical audiences. Strong analytical and problem-solving abilities. Highly organized with the ability to manage multiple projects and deadlines. Strong attention to detail and a proactive approach to identifying potential risks.

Dear Candidate, We are currently hiring for Analyst & consultant roles for Mumbai , Hyderabad & Gurgaon location with our Assurance Team fir IT Audit Role. Required skills: Skillset: - IT audits including statutory and internal audits - IT General Controls (ITGC) testing / implementation experience - IT Application Controls (ITAC) testing / IT Automated Business Controls testing / implementation experience - IT Infrastructure risks and control assessments - IT SOX 404 - SOC1, SOC2 audits and reporting - SAP S4 HANA migration review - Cloud security - IT Strategy engagements - Architecture assessments - Data quality and data migration - IT Compliance and regulatory reporting - Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc Interested candidates please apply APAP. Regards, Snigdha

Key Responsibilities: Governance & Risk Management : Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization. Risk & Control Assessments : Working closely with management to identify, assess, and monitor risks and controls related to technology and security. Collaboration : Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts. Control Effectiveness : Assessing the design and operating effectiveness of technology-related processes and controls. Self-Assessments & Audits : Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits. Project Management : Overseeing project status, identifying risks and roadblocks, and ensuring project alignment with management and audit requirements. Regulatory Compliance : Advising management on regulatory compliance, especially regarding security and technology issues. Team Development : Providing feedback to team members and helping them with growth opportunities. Time Management : Balancing competing priorities to keep projects on track. Skills & Qualifications: Educational Background : Bachelor's degree in Information Systems, Computer Science, or related field. Experience : Minimum of 3-5 years in operations and technology governance, risk management, compliance, and audit. Compliance Frameworks Knowledge : Familiarity with standards such as COBIT, NIST, GLBA, SOX, PCI, ISO27001. Certifications : Professional certifications such as CPA, CIA, CISA, CISM, or CISSP preferred. Risk Management Expertise : Proficiency in risk management tools and methodologies. Communication Skills : Ability to communicate complex issues clearly and effectively. Project Management Tools : Experience with tools like ServiceNow, Predict360, Jira, and Microsoft Office tools (Word, Excel, PowerPoint, Visio). Collaboration & Independence : Ability to work well both independently and as part of a team. Audit Experience : Experience with regulatory exams, SOX compliance, and internal/external audits. Attention to Detail : Strong organizational and prioritization skills. Soft Skills: Strong communication and writing skills. Demonstrated ability to build relationships with senior management. Ability to manage multiple projects simultaneously.

Job Title: Consultant /Assistant Manager Skills: IT Audit + FS Location: Bengaluru Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status. Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including: Information Security reviews Information Technology Infrastructure reviews — Application reviews Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues and communicate this information to the project manager. Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress. Monitoring and Tracking for Budget and Time Estimates on engagements. Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits Conducting SOX audits, Third Party Security audits Conducting controls assessment in manual/ automated environment Information Security Assessments Conducting OS/DB/Network reviews Prepare/Review of Policies, Procedures, SOPs The Candidate: A Bachelor's degree in engineering and approximately 3 -6 years of related work experience; or a master’s or MBA degree in business, computer science, information systems, engineering Experience in performing IT audits of banking/financial sector applications Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g., NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools Experience in carrying out OS/DB/Network reviews Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Experience in performing technical code reviews (understanding code logic based on business requirement) Strong project management, communication (written and verbal) and presentation skills A team player Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism Preferred Certifications – CISA/CISSP//CISM Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools

Hands on required skills- IT Audit Planning and Management, Conducting ISO27001 Audits, Reporting Corrective Actions and Follow-up Implementation of ISO27001 Team Leadership like ITGC, Cyber Security, SOC 2 Immediate candidates preferred.

Location - Bengalore, Chennai, , Pune, Kolkata, Kerala, Noida, Gurgaon EXP - 3-7 Years Your key responsibilities are to Graduate (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc. with at least 3-7 years of experience Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) ISO assessments (b) NIST assessments (c) Data privacy audits (d) Network and Infrastructure audits (e) Cyber Maturity Assessment (f) IT Policies and Standards Assessment (g) IAM and IT Asset Management (h) IT Health Check Test and supervise the delivery of assigned controls not limited to ITGC and ITAC but System Architecture, Operating Systems, Databases, Networks, Security Systems, Cloud Services, Asset Inventories, Incident Management, Recovery Management, ISO27001 & NIST assessment, Privacy Assessment, Cyber Maturity Assessment, IT Policies and Standards Assessment and Software Development Lifecycle (SDLC); using experience and knowledge to intervene and redirect testing as required, resolving, or redirecting escalations as required. Review IT Policies and Standards and ensure that they are as per the different industry standard. Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects. Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Familiar with IT industry frameworks such as ISO27001, NIST, PCI-DSS, SOX, FDA, HIPAA: Privacy, HIPAA: Security and HITECH Act. Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust-based standards such as SysTrust and WebTrust.

We're Hiring! I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, ! Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environment Interested professionals can directly reach out to me ankita.patari@happiestminds.com or can apply in below post Skills : GRC - Compliance, SOX ITGC, Communication Skills, GRC - Risk management Responsibility: Should have good experience in SOX consulting, process and frameworks - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written Experience :1-3 Years Location : Bangalore NP- who can join max by 30 days only Shifts: Rotational Shift(US and UK Shift) Thanks and regards, Ankita Ghosh

We are seeking a highly skilled Senior Audit Manager - IT to join our internal audit team. The role requires expertise in IT auditing within the financial services industry, overseeing audit engagements, evaluating IT risks, and ensuring compliance with industry standards. This is an excellent opportunity for professionals looking to lead audit initiatives in a dynamic and growing global organization. Key Responsibilities: - Support the Head of IT Audit in managing the IT Audit portfolio, risk universe sections, risk assessments, and audit planning. - Take ownership of an assigned sub-portfolio, including oversight and audit strategies. - Plan audit engagements, coordinate audit team activities, and identify key risks while ensuring the quality of audit documentation. - Evaluate principal IT risks and design effective strategies to test key controls. - Execute and document audit work, ensuring adherence to internal audit methodology and standards. - Escalate issues identified during audits and interact with stakeholders to develop solutions. - Maintain constructive relationships with stakeholders to facilitate smooth audit planning and execution. - Follow up on audit issues to ensure satisfactory closure of Management Action Plans, including testing of remediated controls. - Support the Audit Directors in preparing governance committee reports, including reports for the Audit Committee and Risk Committee. - Provide leadership to junior team members by mentoring, coaching, and fostering professional development. - Drive engagement, motivation, and career growth for staff within the team. Job Requirements: - Extensive IT internal audit experience in the financial services industry. - Strong expertise in IT audit disciplines, including: - IT General Control auditing within banking - Integrated business application control auditing - Use of Data Analytics in Internal Audit - Familiarity with Agile auditing principles - Experience in Cyber Security, IT Infrastructure, Financial Crimes Systems Audit, etc. - Mandatory experience in the Third Line of Defense (Internal Audit) function, ensuring independent risk assessment and control testing. - Proven ability to lead and mentor teams while ensuring high-quality audit execution. - Excellent communication and stakeholder management skills. - Ability to work in a dynamic and fast-paced environment. If you are an experienced IT audit professional looking to make a significant impact, we invite you to apply for this exciting opportunity.

Hi , " Greetings From AGS Team" We are hiring for SOX Tester for Bangalore Locations with top MNC Company If you are interested in this job opening, kindly reply back with your updates Resume to arajappan@allegisglobalsolutions.com The Skills that are Key to this Role: > Experience required - 4 - 8 Years > Work Location - Bangalore > Working Mode - Hybrid Key Skills: SOX professionals with exp in Business Process Control testing. SOX Compliance, Control Testing is mandatory Internal Audit is only a preferred skill. ITAC & ITGC We will be sharing more details if you are interested with this opening .

JD for SAP Audit - Following are some of our key solution offerings • Risk Based IT Internal Audit • IT SOX 404 Controls Testing, Quality Assurance • IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.) • Internal Financial Controls related to IT General Controls • IT General Controls as part of Financial Statements Audits • IT Risk & Control Self-Assessment • Business Systems Controls / IT Application Controls • Auditing Emerging Technologies such as Cloud, Intelligent Automation etc. Position: Associate Consultants/Consultants/ Assistant Managers Location: Bangalore office Responsibilities • Plan and execute client engagements focusing on SAP FICO, SAP SD, SAP MM and audits of SAP environments • Evaluate the design and effectiveness of SAP controls throughout the business cycle • Work with clients to identify opportunities for improvement in the areas of SAP FICO, SAP security, and SAP controls • Help coach and train team members to grow the SAP knowledge base of the team Additional Responsibilities for Assistant Managers: • Supervise associates and interns on engagements • Serve as a liaison between financial services clients and upper management

Perform testing of IT Application Controls(ITAC), IPE, and Interface Controls through code reviews, IT General Controls(ITGC) review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including: Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Working knowledge of programming languages(C/C++/Java/SQL)

Manage and lead multiple teams directly involved in the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). Individual would be expected to cultivate a strong team environment Managing predominantly offshore engagements and relevant PwC Territory teams. Communication, written and verbal, with these teams would be expected. This communication would include emphasizing the capabilities within the SDC to provide high-quality deliverables to support the PwC Global Offices. Be actively involved in proposal as part of client pursuit and assisting Partners and Directors with relevant and valuable inputs. Manage the overall operations as per the framework/standard laid down by the management for the smooth functioning of business as usual. Ensure diversity within the team and equal opportunities for the team members involved for their progression. Responsible for the overall performance management of the team assigned. Oversee the team members performance of testing in these area, monitoring workload, timelines and budgets for the work being performed. Provide technical support in the assessment, design, and implementation of ITGC requirements. Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. Exposure of testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration and Platform Reviews. Review control evidence for adherence to accuracy, completeness,and precision of control execution for all ITGC. Develop, implement, and test controls for new acquisitions and in-scope entities. Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls as needed. Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment. Review test findings and facilitate the remediation of ITGC control gaps and escalate possible critical issues to senior management of client/Onshore teams. Plan and direct the work to team members, monitor their work, and take corrective action when necessary. Coaches, mentors, and develops direct reports, including overseeing new hire onboarding process and providing career development planning and opportunities; maintains a safe, secure, and legal work environment. Builds and maintains strong peer relationships within the team and across the organization. Coordinates work with External Auditors of the client if needed. Manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver 30,000 to 40,000 of client hours.

Responsibilities: Audit of processes and controls set up within those processes as a part of regulatory requirements Analysis of financial statements / reports for its accuracy and accounting effects Research, reconcile, and update financial transactions as per business need Take lead in troubleshooting and resolving day to day issues Assist and supervise team activities and keep track of day-to-day deliverables Learn, implement & apply the accounting standards / US GAAP / SAP guidelines to ensure compliance with disclosures in financial statements Experience in IT / System / Automated control Audits by understanding the system functionality ITGC & Financial Audit Completion of testing of IT controls in support of managements internal SOX control testing requirements Any other finance / Accounting work as per the business need Qualification: B.Com mandatory

Roles and Responsibilities Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the third-party risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, NIST etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Manage execution of assigned IT assessments, supervision of the work performed by the team members during the different phases of the audit ensuring ongoing compliance to methodology and quality standards Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Monitor progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization Manages the approved budget and resources for the assigned audit; assigns and reviews the work done by all team members Coaches team members and colleagues in the best use of company & teams methodologies and tools Demonstrates excellent people management capabilities and is able to think out of the box Great communication skills and the ability to break down and explain complex data security problems Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Education: Minimum Qualification: BE/ BTech Postgraduates in any stream would be preferred (not mandatory) Prior Big 4 experience would be an added advantage Experience in IT Risk Advisory/ Assurance for varied industry segments preferred Excellent communication skills - both written and oral Certifications: CIA/CISA/CISM will be added advantage