INSenior ManagerPega- Risk Analytics GRCAdvisoryGurgaon
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Job Summary
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior ManagerJob 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.
Job Description & Summary:
ITGC Reviews IT Internal Audits Controls Testing Compliance Reviews ISO
Perform IT Assessment Reviews which includes IT General Controls Internal Audits Controls Testing Compliance Reviews (such as ISO 27001 HIPAA HITRUST etc.)
Responsibilities:
Strong understanding of IT General Controlsdomainssuch as ChangeManagement UserAccess Management IT Operations Back and Recovery Managementetc
Strong understanding of the third-party risk management
Implementation and assessment knowledge of various industry standards frameworks and compliances such asISO 27001HIPAA HITRUST ISO 22301 ISO 27701etc
Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
Interview client stakeholders andconducts walkthrough meetings and develop assessment artifacts
Should understand complete assessment lifecyclefrom assessment scoping toprojectdeliverables
Great communication skills and the ability to break down and explain complex data security problems
Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
Mandatory skill sets:
ITGC
Preferred skill sets:
IT Audits
Years of experience required:
2-4 years
Education qualification:
Minimum Qualification: BE/ BTech
Postgraduatesin any stream would be preferred (not mandatory)
Prior Big 4 experience would be an added advantage
Experience inIT Risk Advisory/ Assurancefor varied industry segments preferred
Excellent communication skills - both written and oral
CIA/CISA/CISMwill be added advantage
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Information Technology General Controls (ITGC)Optional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Coaching and Feedback Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting 32 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
May 19 2026Required Experience:
Senior Manager
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
