IN_Senior Associate_ Internal Controls & ITGC _TRAS_Assurance_Kolkata

Line Of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Why Pwc

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Job Summary

About Assurance Services:

The Firm’s Assurance Services provides assurance on the financial performance and operations of a clients’

business; helps businesses improve external financial reporting; and adapt to new regulatory requirements as

per state laws/international standards. The Assurance group can also help organizations report externally on

non-financial information; strengthen its corporate governance procedures; and achieve social and economic

goals related to corporate sustainability. Financial audits provide an independent opinion on a company's

financial report and are a critical element in the capital markets system.

About Technology Assurance (Ta) Services:

The Technology Assurance (TA) practice in the firm, provides both audit and non-audit services related to

controls around the financial reporting process, including financial business process and IT management

Controls.

Ta Provides:

◻ Financial and operation applications/business process controls reviews

◻ Database security controls reviews

◻ IT general controls reviews

◻ Infrastructure security reviews

◻ Third party assurance and opinion services

◻ Sarbanes-Oxley readiness, process improvement and sustainability services

◻ Due diligence on systems and controls

◻ Pre- and post-implementation systems reviews

◻ Project assurance services

◻ Data services (e.g., CAATs, data quality reviews)

◻ Computer security reviews

◻ Emerging Technology assurance services

Responsibilities (essential functions and responsibilities of the job):

Roles & Responsibilities :

• The tasks, roles and responsibilities concerned with the job will include the following:
• • Apply current knowledge of IT trends and systems to identify security and risk management
• issues, and other opportunities for improvement.
• • Assist in the planning and execution of business process control reviews, information systems
• audits, IT General controls and other Assurance offerings across a variety of industries.

• A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls

in addressing these risks

• Gain strong comprehension of client operations, processes, and business objectives and utilize

that knowledge on engagements.

• Evaluate and test business processes and controls and identify areas of risks.
• Perform general computer and application controls reviews including ERPs like SAP, Oracle

Application Etc.

• Ability to manage and lead engagements independently - perform at a role lead incharge.

Experience of coaching 2-3 team members.

• Data Analysis using CAATs tool like Excel, ACL, SQL, Altryx etc

Essential Skills: • Strong analytical ability • A thorough understanding of business process, accounts, emerging IT Trends • Ability to manage the field work and ability to work with cross functional team • Strong communication & writing skills • A good understanding of Internal Control Process • A good understanding of Sarbanes Oxely requirements • A good understanding of COBIT, BS 7799 Responsibility Framework Desirable Skills: • Communicate with Impact & Empathy • Develop Self & Others through Coaching • Build & Sustain Relationships • Be Passionate about Client Service • Be Curious: Learn, Share & Innovate Lead & Contribute to Team Success • Demonstrate Courage & Integrity • Acquire and Apply Commercial & Technical Expertise • Manage Projects & Economics • Be Open Minded, Practical & Agile

• Mandatory Skill sets -
• Non FS specific role : ERP system experience such as SAP, Oracle
• FS Specific role : Finacle, Flexcube & other industry applications

Preferred Skill Sets -

ERP knowledge such as SAP, Oracle Application, JD Edwards, MFG Pro, etc.

BFSI sector work experience and knowledge for FS specific roles

Years of experience required-

◻ Between 5 to 7 years in various aspects of IT audit, IT risk management function or General IT administration/management in IT risk consulting.

Education Qualification

◻ Bachelor degree in Engineering (BE) / Bachelor degree in Technology (B.Tech) / Chartered Accountant (CA) / MBA’s.

◻ Other Professional Certifications are desirable – CISA, DISA, CISSP, CISM etc.

Candidate Specifications (insert the relevant personal skills here):

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Information Technology General Controls (ITGC), Internal Audit, ITGC

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance {+ 16 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date