IN_Senior Associate_Internal Audit_TRAS _Assurance_Mumbai at pwc

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

31 Jan, 26

Salary

0.0

Posted On

02 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, IT Risk Management, Analytical Ability, Business Process Understanding, Communication Skills, Internal Control Process, Sarbanes Oxley, COBIT, ERP Systems, Data Analysis, Project Management, Client Service, Coaching, Emerging IT Trends, Risk Management, Team Leadership

Industry

Professional Services

Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate 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 : 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 Mandatory Skill sets - Non FS specific role : ERP system experience such as SAP, Oracle FS Specific role : Finacle, Flexcube & other industry applications 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 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: Essential: ◻ 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. Desirable: ◻ 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: Bachelor of Engineering, Bachelor of Technology, Master of Business Administration, Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills IT Audit, IT Risk Management Optional Skills Critical Incident Stress Management (CISM) 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 Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities

The role involves applying knowledge of IT trends to identify security and risk management issues while assisting in business process control reviews and IT audits. The candidate will evaluate and test business processes and controls, manage engagements independently, and coach team members.