Senior Manager - Internal Audit

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

As an IT auditor at PwC, you will focus on assessing and evaluating the design and effectiveness of an organization's IT systems and controls to ensure compliance with regulations and mitigate risks. You will play a crucial role in enhancing the credibility and reliability of financial information for various stakeholders by evaluating compliance with regulations, governance, and risk management processes. Your responsibilities will include: - Conducting independent and objective assessments of financial statements and internal controls - Evaluating IT systems and controls to ensure compliance with regulations and mitigate risks To excel in this role, you are expected to: - Craft and deliver clear, impactful messages that convey a holistic story - Apply systems thinking to identify underlying problems and opportunities - Validate outcomes with clients and act on feedback - Demonstrate composure in complex and challenging situations - Stay relevant by deepening your expertise - Initiate coaching conversations at all levels - Make difficult decisions to resolve team issues - Model professional and technical standards Minimum Years Experience Required: Please refer to the job posting for specific requirements. In this role, you will have the opportunity to grow as a strategic advisor by leveraging your influence, expertise, and network to deliver quality results. Your ability to motivate and coach others, solve complex problems, and develop high-performing teams will contribute to the success of the Firm. If there are any additional details about the company in the job description, kindly share them with me so that I can include them in the final output.,

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