IN-Manager GRC Internal Audit Services Advisory Mumbai

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.

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. "

Responsibilities:

ITGC, SOX Testing & ITAC Controls:

• Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing.

• Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance.

• Identify control gaps, provide remediation recommendations, and monitor follow-ups.

Mandatory skill sets:

Experience in ITGC, SOX Testing & ITAC Controls: – Banking – Global and Investment

Preferred skill sets:

. ITGC, SOX Testing & ITAC Controls:

• Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing.
• Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance.
• Identify control gaps, provide remediation recommendations, and monitor follow-ups. Client & Auditor Coordination:
• Liaise with overseas clients to ensure seamless delivery of compliance initiatives.
• Coordinate with external auditors for audit engagements, provide necessary documentation, and address audit queries.

Years of experience required:

5+ years

Education qualification:

CA/MBA/Bcom

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Commerce, Chartered Accountant Diploma, Master of Business Administration

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

ITGC

Optional Skills

SOX Guidelines

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