Senior Manager - Internal Audit (ITGC with Sox)

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: At PwC, you will be part of the audit and assurance team focusing on providing independent assessments of financial statements, internal controls, and other assurable information. Your role will involve evaluating compliance with regulations, assessing governance and risk management processes, and related controls. In IT audit, you will assess and evaluate the design and effectiveness of IT systems and controls to ensure compliance with regulations and mitigate risks. Key Responsibilities: - Craft and convey clear, impactful, and engaging messages to tell a holistic story. - Apply systems thinking to identify underlying problems and opportunities. - Validate outcomes with clients, share alternative perspectives, and act on client feedback. - Direct the team through complexity, demonstrating composure in challenging situations. - Deepen and evolve expertise to stay relevant. - Initiate coaching conversations at all levels. - Make difficult decisions and take action to resolve issues hindering team effectiveness. - Model and reinforce professional and technical standards, the Firm's code of conduct, and independence requirements. Qualifications Required: - Strategic advisor mindset with the ability to deliver quality results. - Motivational and coaching skills to solve complex problems. - Sound judgment and ability to escalate when necessary. - Strong communication skills to ask thoughtful questions and explain complex concepts. - Ability to develop and sustain high-performing, diverse, and inclusive teams. - Commitment to excellence contributing to the success of the Firm. Please note that the minimum years of experience required and additional application instructions are not specified in the provided job description.,

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