PwC
Financial Services
SeniorManager,InternalAudit,FS-CyberRiskandRegulations
Neural analysis suggests this role is
optimal for Senior Manager candidates.
“Senior Manager, Internal Audit, FS - Cyber Risk and Regulations at PwC. Skills: Internal Audit, Cyber Risk, Regulatory Compliance. Assess financial statements. Evaluate internal controls”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Internal Audit experience, 2+ years experience, CA/MBAcom
Nice to Have
Operational risk and/or compliance risk management framework, RCSA, Controls Testing, Obligations/ Compliance Plan, Internal Loss, KRI management, risk reporting, Third party risk, Capital Markets & Investment Banking processes and products, Equities, Fixed Income, Derivatives, Retail Banking, Corporate Banking, First Line of Defence control testing, Second Line control test, Investment banking, institutional securities, treasury, trade life cycle, front office, institutional broking, capital markets, derivatives, fixed incomes, MBA (Master of Business Administration), Bachelor of Commerce
What You'll Do.
Assess financial statements
Evaluate internal controls
Assess compliance with regulations
Evaluate governance processes
Evaluate risk management processes
Deliver internal audit services
Transform IA function
Co-source IA services
Outsource IA services
Use risk technology for IA
Address spectrum of risks
Obtain confidence to take risks
How You'll Work.
Team & Collaboration
Work within a small team setting
Communication Scope
Good documentation and writing skills
Full Job Description
**Line of Service** Advisory **Industry/Sector** Not Applicable **Specialism** Risk **Management Level** Senior 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,
Applying for this Senior Manager, Internal Audit, FS - Cyber Risk and Regulations role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about PwC?
Real rants from real employees. Read before you apply.