PwC
Consulting
IN_Manager_ITAudits_FS-ITRA_Advisory_Mumbai
Neural analysis suggests this role is
optimal for Manager candidates.
“IN_Manager_IT Audits_FS - ITRA_Advisory_Mumbai at PwC. Skills: IT Audits, Risk Management, Compliance. Perform IT Assessment Reviews. Conduct IT General Controls”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
BE/ BTech, 7+ years IT Risk Advisory/ Assurance, IT Audits
Nice to Have
Postgraduates preferred, Prior Big 4 experience, Experience in IT Risk Advisory/ Assurance for varied industry segments, CISA/CISM certifications
What You'll Do.
Perform IT Assessment Reviews
Conduct IT General Controls
Perform Internal Audits
Perform Controls Testing
Perform Compliance Reviews
Understand IT General Controls domains
Understand third-party risk management
Implement and assess industry standards
Understand IT Risk Assessment methodologies
Comprehend and apply knowledge during IT assessment lifecycle
Interview client stakeholders
Conduct walkthrough meetings
Develop assessment artifacts
Understand complete assessment lifecycle
Manage execution of assigned IT assessments
Supervise team members' work
Ensure ongoing compliance to methodology
Ensure quality standards
Collaborate with stakeholders on complex issues
Develop possible recommendations
Verify stakeholders are informed about progress
Verify stakeholders are informed about expected outcomes
Propose recommendations dealing with root cause
Propose recommendations dealing with impact
Manage approved budget
Manage resources for assigned assignments
Review work done by team members
Explain complex data security problems
Communicate proposals
Communicate point of view at senior management levels
How You'll Work.
Team & Collaboration
Client stakeholders; Team members; Different stakeholders
Communication Scope
Excellent communication; Great communication; Excellent presentation; Explain complex data security problems; Communicate proposals; Communicate point of view
Process & Methodology
Budget management, Resource management
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Manager **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. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. _* 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](https://www.pwc.in/about-us.html)_ . 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, pregn
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