Cyber Risk Reg - ERCS - ITGC Manager - BLRHYDKOL
Cyber Risk Reg - ERCS - ITGC Manager - BLRHYDKOL
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
Business ControlsManagement Level
ManagerJob Description & Summary
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations 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 purposeled and valuesdriven 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 youll work as part of a team of problem solvers helping to solve complex business issues from strategy to . PwC Professional skills and responsibilities for this management level include but are not limited to:
Invite and give in the moment feedback in a constructive manner.
Share and collaborate effectively with others.
Identify and make suggestions for improvements when problems and/or opportunities arise.
Handle manipulate and analyse data and information responsibly.
Follow risk management and compliance procedures.
Keep uptodate with developments in area of specialism.
Communicate confidently in a clear concise and articulate manner verbally and in the materials I produce.
Build and maintain an internal and external network.
Seek opportunities to learn about how PwC works as a global network of firms.
Uphold the firms code of ethics and business conduct.
Essential Duties and Responsibilities:
Manage and direct the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC Interfaces IPEs).
Provide technical support in the assessment design and implementation of ITGC requirements.
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.
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 of client/Onshore teams.
Plan and direct the work to team members monitor their work and take corrective action when necessary.
Coaches mentors and develops direct reports including overseeing new hire onboarding process and providing career development planning and opportunities; maintains a safe secure and legal work environment.
Builds and maintains strong peer relationships within the team and across the organization.
Coordinates work with External Auditors of the client if needed.
Manage the Cyber Risk & Regulatory (Advisory) team and client portfolio to deliver 8000 to 12000 of client hours.
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 and skill in presenting findings and recommendations.
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 skills written and verbal would be expected.
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.
Contribute to people and knowledge development initiatives by developing training material and conducting training.
Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties.
Demonstrate superior relationship building and relationship management skills.
Client Management
Develop strong working relationships with the client and onshore teams.
Maintain excellent rapport and proactive communication with the stakeholders and clients.
Operational excellence
Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Manage engagement budgets and 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
Mentor and coach junior team members enabling them to meet their performance goals and successfully grow their careers.
Minimum Qualifications
Bachelors degree in Information Systems Computer Science Engineering
B.E. B. TECH M. TECH MCA BCA CA MBA
Experience of business experience in technology audit risk management compliance consulting or information security including acting in the capacity of a supervisor
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 Peoplesoft)
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 68 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
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
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 29 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Manager
Employment Type
Full-Time
