Full-Time

Cyber Risk & Reg

ER&CS, ITGC Manager

Confirmed live in the last 24 hours

PricewaterhouseCoopers (PwC)

PricewaterhouseCoopers (PwC)

10,001+ employees

Audit, tax, and consulting services

No salary listed

Senior

No H1B Sponsorship

Kolkata, West Bengal, India + 2 more

More locations: Hyderabad, Telangana, India | Bengaluru, Karnataka, India

US Top Secret Clearance Required

Category
IT Consulting
Consulting
Required Skills
Microsoft Azure
SAP Products
AWS
Risk Management
Oracle
Linux/Unix
Google Cloud Platform
Connection
Connection
Connection
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Requirements
  • Bachelor’s 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 6-8 years of relevant experience in similar role, preferably with a “Big 4” or equivalent
  • Chartered Accountant (would be added advantage)
Responsibilities
  • Manage and direct the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s)
  • 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, Non-configurable), Interfaces, IPE’s, Data Migration and Platform Reviews
  • Review control evidence for adherence to accuracy, completeness and precision of control execution for all ITGC
  • Develop, implement and test controls for new acquisitions and in-scope entities
  • Work with control owners and operators to ensure quality, consistency and operability of new and existing controls
  • Collaborate and build long-term relationships with key stakeholders in a fast-paced 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 8,000 to 12,000 of client hours
Desired Qualifications
  • CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
PricewaterhouseCoopers (PwC)

PricewaterhouseCoopers (PwC)

View

PricewaterhouseCoopers (PwC) offers professional services in audit, tax, and consulting. Their audit services involve examining financial statements to ensure accuracy and compliance with regulations. The tax services help businesses navigate complex tax laws and optimize their tax strategies. Consulting services cover a wide range of areas, including management, technology, and risk management, assisting organizations in improving their performance and addressing challenges. PwC differentiates itself from competitors through its global network of experts and a strong emphasis on industry-specific knowledge, allowing them to provide tailored solutions. The goal of PwC is to build trust in society and solve important problems for their clients.

Company Size

10,001+

Company Stage

Early VC

Total Funding

$3.3M

Headquarters

London, United Kingdom

Founded

1989

Simplify Jobs

Simplify's Take

What believers are saying

  • PwC's focus on AI ethics enhances its reputation in responsible AI deployment.
  • The rise of AI-driven financial services boosts PwC's personalized client offerings.
  • PwC's ESG expertise aligns with the growing demand for sustainable business practices.

What critics are saying

  • Deloitte's Zora AI could challenge PwC's market share in AI automation.
  • Regulatory hurdles may impact PwC Italy's self-sovereign EU digital ID project.
  • PwC's Gen AI investments may not yield expected revenue if market conditions shift.

What makes PricewaterhouseCoopers (PwC) unique

  • PwC has been the top U.S. accounting firm for 13 consecutive years.
  • PwC's Agent OS is a pioneering AI solution for enterprise workflow automation.
  • PwC Italy's digital ID project positions it as a leader in blockchain innovation.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Retirement Plan

401(k) Company Match

Paid Vacation

Paid Holidays

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