IN_Manager_IT audit & IT risk management _Technology Risk Assurance Service – Assurance – Gurgaon

Line Of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

A career in our Controls Assurance practice, within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Our team helps business leaders gain comfort that their systems, processes, and risk management procedures are operating effectively within a well controlled environment. We focus on helping clients make sure they have adequate controls in place to mitigate key risks, maintain key processes that enable management to make appropriate decisions, and ensure that an effective risk management framework is in place in case of a system breakdown.

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:

Service Delivery Related

◻ Lead and drive the entire project.

◻ Execution on client engagements – Ensure quality delivery as per client requirements.

◻ Review of working papers & client folders. Suggest ideas on improving engagement productivity

and identify opportunities for improving client service.

◻ Identify areas requiring improvement in the client's business processes to enable preparation of

Recommendations.

◻ Identify & internally escalate and potential red flags related to the engagement.

◻ Demonstrate strong understanding of business processes, accounts and IT technologies

including emerging IT trends.

◻ Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges

And Leading Practices).

◻ Preparation of reports/deliverables/status updates/audit committee presentations.

◻ Demonstrate ability to multi-task and manage multiple projects as directed by the senior.

◻ Handling data analytics

◻ Ensure compliance with engagement plans and internal quality & risk management procedures.

◻ Demonstrate an application & solution-based approach to problem solving technique.

◻ Manage the engagement budgets and support superiors in developing marketing collaterals,

business proposals and new solution / methodology development.

◻ Develop strong working relationships with clients (process owner/functional heads).

◻ Attention to detail and mentor junior team members within the practice.

◻ Contribute to knowledge management sessions within the practice.

◻ Identify and escalate potential business opportunities for the firm on existing client engagements.

People Related

◻ Demonstrate the ability to effectively discharge supervisory responsibilities.

◻ Manage small teams – motivate, counsel & develop junior team members.

◻ Demonstrate ability to conceptualize & translate lessons learned on client engagements into

relevant training sessions for junior colleagues and contribute to learning & development

Initiatives.

◻ Provide real-time constructive verbal feedback to team members and facilitate timely completion

of engagement review forms.

◻ Contribute to effective team work in internal engagement situations.

◻ Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge

*Mandatory Skill Sets

• IT audit, IT risk management function or General IT administration/management in IT risk consulting. 

*Preferred Skill Sets

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

*Years of experience required 

• 5-8

*Education Qualification

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

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

Internal Financial Control

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Coaching and Feedback, 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 {+ 21 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