IN_Senior Manager_Internal Audit_TRAS_Assurance_Hyderabad

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

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.

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.

About Assurance services: TheFirm'sAssuranceServicesprovidesassuranceonthefinancialperformanceandoperationsofaclient’sbusiness, helpsbusinessesimproveexternalfinancialreportingandadapttonewregulatoryrequirementsasperstate laws/internationalstandards.TheAssurancegroupcanalsohelporganizationsreportexternallyonnon-financial information,strengthenitscorporategovernanceprocedures,andachievesocialandeconomicgoalsrelatedtocorporate sustainability.Financialauditsprovideanindependentopiniononacompany'sfinancialreportandareacriticalelement inthecapitalmarketssystem.

ABOUT TECHNOLOGY RISK ASSURANCE SERVICES: TechnologyRiskAssuranceServiceshelpsourclientstoachievevaluefromITbyassemblinghighlyskilledITadvisory andassuranceprofessionals toworkproactivelywiththem.OurapproachtohelpingtheclientwiththeITagendais business-focusedandindependent,andourservicesaredevelopedaroundclientissues.Akeypartoftheexcitinggrowth ofTechnologyistheSAPRisk&Controlteam.Duetounprecedentedmarketdemand,wenowhaveseveralopportunities forManagersandSeniorConsultantstoplayakeyclientfacingroleinthisarea. TheSAPRisk&Controlteamworkwithclientstoprovideindependentadviceonhowbesttodesign,implement,stabilize andoptimizeSAPSecurity,RiskandControltomeetourclient'sobjectives.Thisprovidesthevisibilitytoclientstoenable themtoreducecost, improveeffectivenessandquality,andbettermanagecontrolandriskfortheprocessessupportedby theirSAPsystems.

Responsibilities:

◻ Financialandoperationapplications/businessprocesscontrolsreviews

◻ Databasesecuritycontrolsreviews

◻ ITgeneralcontrolsreviews

◻ Infrastructuresecurityreviews

◻ Thirdpartyassuranceandopinionservices

◻ Sarbanes-Oxleyreadiness,processimprovementandsustainabilityservices

◻ Compliancewithotherregulatoryrequirements(e.g.,Turnbull,BaselII,King)

◻ Duediligenceonsystemsandcontrols

◻ Pre-andpost-implementationsystemsreviews

◻ Projectassuranceservices

◻ Dataservices(e.g.,CAATs,dataqualityreviews)

◻ Computersecurityreview

Mandatory skill sets:

Between 9 to 12 years in various aspects of 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:

9-12 yr

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 Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Audit

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 {+ 24 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

August 3, 2026