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ITGC Manager

Contactx Resource Management Pvt. Ltd.

7 - 10 years

4 - 7 Lacs

kolkata hyderabad bengaluru

Posted:None| Platform:

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Skills Required

project management sap oracle cobit itil coso framework data analysis internal control auditing accounting internal audit business administration it audit management information system it projects financial reporting cisa statistics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities

- Lead the creation and implementation of digital assurance initiatives

- Guide digital assurance engagements with a client-focused approach

- Supervise and mentor digital assurance teams to enhance performance

- Manage client service accounts and deliver elevated-quality deliverables

- Analyze complex problems and develop practical solutions

- Drive engagement workstreams independently

- Assure adherence to PwC's quality standards and vision

- Foster a collaborative and supportive team environment

What You Must Have

- Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Information Systems, Computer and Information Science, Information Technology, Economics, Business Administration/Management, Engineering, Statistics, Management Information Systems Accounting, Computer and Information Science Accounting, Economics and Finance, Economics and Finance Technology, Accounting Technology, Mathematical Statistics, or Technology Mathematics

- 7 years of combined relevant experience (SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience)

- Employees to have an active primary credential as follows, per your territory: US Certified Public Accountant or CISA or, Local Territory Credentials: For AC India India Chartered Accountant (CA)

- Oral and written proficiency in English required

- In lieu of Bachelor Degree, Chartered Accountant

What Sets You Apart

- Financial reporting and information technology risks, processes and controls

- Current and emerging technologies including Cloud-computing, Oracle, SAP

- Risks, processes and internal controls related to financial reporting

- COSO Framework, CoBIT, ITIL and other leading control frameworks

- Leading IT related controls assurance or controls readiness projects

- Identifying key risks and controls, recommend improved controls

- Leading the adoption of a work program and practice aid

- Demonstrating significant project management skills related to IT audit projects

Location-Bengaluru,Kolkata,Hyderabad,Gurugram,Pune,Mumbai

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ITGC Manager