Manager - Internal Audit IT and IT Security PwC

5.0 - 9.0 years

0 Lacs

haryana

On-site

As an Internal Audit Manager, your primary responsibility will be to oversee and lead various audit programs focused on IT and IT Security. You will be tasked with developing and enhancing audit methodologies and checklists to align with industry best practices. Your role will involve spearheading audits related to Information Technology General Controls, Change Management, Application Development, Incident Management, Network Management, Vulnerability Assessment, and Cybersecurity. It will be essential to ensure that audits are conducted within the defined scope and completed on time. You will play a crucial role in overseeing and conducting a diverse range of audits, including operational, financial, IT, and compliance audits. Your strategic oversight and mentorship to audit teams will be vital in upholding and surpassing quality standards. Collaborating with process owners to design and implement effective controls to mitigate identified risks will be a key aspect of your role. Furthermore, meticulous documentation and continuous compliance with re-performance standards will be necessary by reviewing and updating work papers in the central repository. Tracking and reporting on the implementation of audit recommendations, engaging with stakeholders, and conducting thorough evaluations of processes, policies, SOPs, and applications to identify potential risks will be part of your responsibilities. You will be required to independently draft comprehensive audit reports, facilitate discussions with stakeholders, and build and maintain strong relationships with key stakeholders. Your role will encompass providing strategic support to the Chief Internal Auditor in various areas such as reporting, budgeting, project management, recruitment, and global reporting initiatives. Actively participating in key organizational initiatives, facilitating learning and development opportunities, driving risk awareness and control mindset, and supporting internal transformations for the IA function will also be essential aspects of your job. To excel in this position, you will need to possess essential qualifications such as CA, CIA, MBA, B.Tech, or B.E. from a recognized institution, along with professional credentials demonstrating expertise in IT audits. Additionally, technical proficiency, team management skills, analytical capabilities, independence, exceptional communication skills, strong leadership qualities, business acumen, and motivation are desired skills for this role. Experience or familiarity with AI, machine learning, cybersecurity principles, and practices will be advantageous. Your ability to leverage emerging technologies to enhance audit processes and risk assessments will be beneficial in driving the tech transformation within the Internal Audit function.,

Posted 15 hours ago

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Large Deal Solution Architect Ernst and Young LLP

12.0 - 16.0 years

0 Lacs

karnataka

On-site

As a Solution Architect Lead, you will collaborate with Global Account Leaders to identify key solution themes and expand on problem areas to define a Go-to-market strategy and solution buildout. You will be responsible for developing solutions from a tech transformation and Large Deals perspective, as well as leading a team of solution architects and technology evangelists. In this role, you will drive client workshops, RFP orals, and be on point for collaterals and materials related to Go-to-market and solution offerings. You will define both Functional and Technical solutions, including commercials, for large and complex sales opportunities, ensuring customer satisfaction. Your experience in designing highly available, resilient, performant, and secure solutions will be valuable in developing implementation plans for complex technical designs involving multiple components and delivery partners. You will need to think holistically, pulling together ideas from customer discussions to provide comprehensive solutions. You should have a creative mindset for articulating solutions via presentations and demos. Identifying partners within the ecosystem to support themes and joint Go-to-market efforts will also be a part of your role. Handling complex pricing models, defining campaigns at account levels, and increasing the Tech Quotient within account teams are also key responsibilities. Furthermore, you will be involved in the standard deal review process, supporting solution design for account-driven pursuits, and providing credentials and case studies support. Your qualifications should include 12-15+ years of experience in a top-tier consulting firm, a technical degree with an advanced degree preferred, and experience in senior technical roles. Exceptional communication skills, ability to articulate technical solutions to different stakeholders, collaboration skills, and willingness to travel up to 10-15% of the time are essential attributes for this role. You will play a critical part in defining and driving high-level architectural solutions to achieve business and technical goals, ensuring the success of sales opportunities and customer outcomes.,

Posted 2 days ago

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