Cyber Risk Reg - Senior Manager - Internal Audit ITGC- KOLHYDBLR

Reporting:

• Position reports to the Group and GTM leads within the Cyber Risk & Regulatory practice

Essential Duties and Responsibilities:

• Manage and lead multiple teams directly involved in the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC Interfaces IPEs).

• Individual would be expected to cultivate a strong team environment

• Managing predominantly offshore engagements and relevant PwC Territory teams. Communication written and verbal with these teams would be expected. This communication would include emphasizing the capabilities within the SDC to provide highquality deliverables to support the PwC Global Offices.

• Be actively involved in proposal as part of client pursuit and assisting Partners and Directors with relevant and valuable inputs.

• Manage the overall operations as per the framework/standard laid down by the management for the smooth functioning of business as usual.

• Ensure diversity within the team and equal opportunities for the team members involved for their progression.

• Responsible for the overall performance management of the team assigned.

• Oversee the team members performance of testing in these area monitoring workload timelines and budgets for the work being performed.

• 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 as needed.

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

• Review test findings and 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 30000 to 40000 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

• Strive to take the business to the next level by identifying and implementing changes for the betterment of business.

• 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 11 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