Risk Controls Non US - ITGC Associate - BLRKOLHYDMUM

Essential Duties and Responsibilities:

• Manage the work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC Interfaces IPEs).

• Thorough understanding around ITGC domains such as Logical Access Change Management SDLC and Computer Operations.

• Exposure of testing IT Application Controls (Configurable Nonconfigurable) Interfaces IPEs Data Migration and Platform Reviews.

• Provide technical support in the assessment design and implementation of ITGC requirements.

• Review control evidence for adherence to accuracy completeness and precision of control for all ITGC.

• Develop implement and test controls for new acquisitions and inscope entities

• Work with control owners and operators to ensure quality consistency and operability of new and existing controls.

• Collaborate and build longterm relationships with key stakeholders in a fastpaced and matrixed work environment.

• Review test findings facilitate the remediation of ITGC control gaps and escalate possible critical issues to senior management within IT.

• Mentors and develops peer and Associates monitors their work and takes corrective action when necessary

• Builds and maintains strong peer relationships within the team and across the organization

• Coordinates work with External Auditors.

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 coworkers and external contactors/auditors

• Detailoriented

• 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.

• Contribute to the learning & development agenda and knowledge harnessing initiatives

Minimum Qualifications:

• Bachelors degree in Information Systems Computer Science Engineering or Finance Preferred

• B.E. B. TECH M. TECH MCA BCA CA MBA

• Experience in technology audit risk management compliance consulting or information security

• Excellent knowledge of IT General Controls automated and security controls.

• Knowledge of security measures and auditing practices within various operating systems databases and applications

• Experience in auditing financial applications cyber security practices privacy and various infrastructure platforms such as Unix Linus Windows SQL Server Oracle Databases

• Knowledge and concepts of auditing of cloud platforms (AWS Azure and Google Cloud)

• Experience designing continuous auditing and monitoring tools and techniques is a plus.

• Good understanding of CoBIT 5 Domains of Access Management SLDC & Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and/or IT Application Controls (ITAC)

• Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Management/Clients

• Knowledge of regulations impacting privacy integrity and availability of clients PII.

• Functional knowledge of major ERP suites (like SAP Dynamics Oracle EBS)

• Understanding of audit concepts and regulations

• Required overall experience in testing/reviewing and implementation of ITGC controls CoBit 5 and developing COSO framework

• Candidates with 35 years of relevant experience in similar role preferably with a Big 4 or equivalent

• Chartered Accountant (would be added advantage)

Certification(s) preferred:

• CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications