Cyber Risk & Reg - Process Audit Manager - BLR/KOL/MUM/HYD

Kolkata (AC) - Bangalore Quay - Bagmane Tech Park (KSDC)

Full Time Mid-level / Intermediate USD 24K - 56K *

PwC

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Posted 2 weeks ago

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Manager

Job Description & Summary

A career 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.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

Develop new skills outside of comfort zone.
Act to resolve issues which prevent the team working effectively.
Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
Analyse complex ideas or proposals and build a range of meaningful recommendations.
Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
Address sub-standard work or work that does not meet firm's/client's expectations.
Use data and insights to inform conclusions and support decision-making.
Develop a point of view on key global trends, and how they impact clients.
Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
Simplify complex messages, highlighting and summarising key points.
Uphold the firm's code of ethics and business conduct.

Essential Duties and Responsibilities:

Lead the SOX Compliance, Internal Audit, SOX Readiness, and other review programs independently.
Ensure timely completion of these testing programs per the annual SOX and IA plans.
Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process.
Ensure timely completion of these testing programs per the annual SOX plan.
Manage a team of Senior Associate / Associates (if needed) or independently deliver engagements for multiple processes across client(s).
Manage the Cyber, Risk & Regulatory (Advisory) team and client portfolio to deliver 8,000 to 12,000 of client hours. (Would be Plus)
Participate or drive conversations with the clients for process discussions and conduct walkthroughs.
Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.
Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client’s control framework.
Document and Review testing workpapers as per the defined standards and quality benchmark
Support the Engagement Team in conducting SOX scoping, control rationalization & standardization for business processes

Monitor project progress, manage multiple assignments/ related project teams, if needed.
Ability to develop the skills of team members through regular and on-going coaching and feedback (written and verbal). Coaching / feedback would be in relation to the completion / quality of work performed, interaction with engagement teams, meeting timelines / budgets, managing multiple tasks, etc.
Monitor resource utilization and motivate the team to perform as per stakeholder expectations
Monitor changes in COSO framework, PCAOB standards and US GAAP and align SOX testing to the revised standards/guideline
Candidates should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision. Candidates should exhibit good client service skill collaterals with a strong focus on building relationships

Interpersonal Skills:

Ability to work independently under general supervision with latitude for initiative and independent judgment
Effective verbal and written communications, including active listening skills
Ability to establish and maintain effective working relationships with co-workers and external contactors/auditors
Detail-oriented
Comfortable working on multiple projects simultaneously
Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.
Excellent Communication, written and verbal would be expected.
In addition to being an exceptional individual contributor, manage engagements and relevant Teams allocated for the same.
Managing predominantly offshore engagements and relevant PwC Territory teams.
Ensure client service delivery in accordance with the quality guidelines & methodologies.
Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties

Client Management:

Develop strong working relationships with the client and onshore client teams.
Maintain excellent rapport and proactive communication with the stakeholders and client.

Operational excellence:

Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Ensure compliance with engagement plans and internal quality & risk management procedures.

People related:

Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements.
Foster teamwork and innovation.
Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
Conduct workshops and technical training sessions for team members.
Actively involved in team building activity for strong group/team synergy
Contribute to the learning & development agenda and knowledge harnessing initiatives

Minimum Qualifications:

Bachelors/Master’s Degree in Commerce / B. Com / MBA/ BBA
Chartered Accountant
Experience of business experience in technology audit, risk management, compliance, consulting, or information security
Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Management/Clients
Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)
Understanding of audit concepts and regulations
Candidates with 6-8 years of relevant experience in similar role, preferably with a “Big 4” or equivalent

Certification(s) preferred: