INManagerLMCCITRAAdvisoryPune
INManagerLMCCITRAAdvisoryPune
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
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 endtoend internal audit services to clients in all industries. This includes IA function setup and transformation cosourcing 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 purposeled and valuesdriven 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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Responsibilities:
Purpose of the Job /Role
- Developing long term software management strategy and goals.
- Developing and implementing procedures for tracking company software assets to oversee quality control and usage throughout their life cycles
- Monitor software licenses to ensure they comply with license agreements and usage standards
- Establishing and maintaining linkage with budgeting and procurement processes to track software acquisition utilization and retirement.
- Collaborate with departments management to define cost savings software compliances and service improvement opportunities
- Ensure audit compliance readiness
- Drive continuous education awareness of company policies.
Skill Profile
- Handson experience on software asset management
- Excellent knowledge of the Hardware Asset Management process
- Strong experience with asset management and discovery tools like Snow Flexera ServiceNow SAM Pro
- Experience with developing implementing and refining SAM processes and procedures
- Good knowledge of the other Service Management processes particularly Change Management
- Intermediate Excel skills
- Excellent English language skills (verbal and written)
- Experience working in a virtual environment
- Experience interpreting licensing terms and conditions licensing knowledge and product use rights for defined software titles. Along with contract analysis and negotiation skills.
- Participated or lead in software audits
- Understand standards like ISO/IEC 197701; ISO/IEC 5230 etc.
- Ability to deal tactfully with vendors suppliers and contractors who provide a broad spectrum of products and services
- Highly competent at interpreting data analyzing problems and formulating solutions to present to management level and above
- Knowledge of Active Directory virtualization technologies network topologies software vendor license agreements and licensing terms
- Understands and masters the software licensing for at least three big publishers like Microsoft Oracle VMWare SAP etc.
- Familiar with Microsoft O365 or similar tools
- Knowledge around Free and Opensource software (FOSS) licensing
Roles & Responsibilities
- Assess design and implement key process related to Software compliance
- Software license compliance for major software publishers
- Operations and deployment of SAM and SCA tools
- Contract & Spend management including Optimization
- Coordinate with multiple teams like IT Infrastructure Management Finance Procurement Legal as required
- Work on automation areas for Discovery and Reporting
- Performing and interpreting gap analysis
- Develop risk remediation strategies
- Ensures license compliance is met and that any noncompliance issues are addressed quickly and efficiently.
- Monitoring the Software Uses & Highlights what users are permitted to do with any software installed on their machine
- Interaction with software publisher internal business team for software license compliance & terms
Other Competencies
Experience presenting to senior management executive level audiences
Strong written and oral communications analytics and organization skills
Selfmotivated goal oriented and an innovative thinker
Maintain strong analytic technical and troubleshooting skills
Continuous improvement attitude ability to seek out and implement external leading SAM practices
Strong organization multitasking and time management skills
Uses discretion in identifying and resolving complex problems and assignments
Works well in a diverse team and enjoys a dynamic environment where remote working is required
Mandatory Skill Sets
SAM
Preferred Skill Sets
HAM
Years of Experience Required:
7 yrs
Education Qualification:
B.Tech / M.Tech / BCA / MCA/ B.Sc / M.Sc
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Science Bachelor of Engineering Master of EngineeringDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
SAM SoftwareOptional 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 29 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Manager
Employment Type
Full-Time
