IN_Senior Manager_IT Audit_TRAS_Assurance_Bangalore

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Manager

Job 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.

In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

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 purpose-led and values-driven 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 firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

AboutAssuranceservices: TheFirm'sAssuranceServicesprovidesassuranceonthefinancialperformanceandoperationsofaclient’sbusiness, helpsbusinessesimproveexternalfinancialreportingandadapttonewregulatoryrequirementsasperstate laws/internationalstandards.TheAssurancegroupcanalsohelporganizationsreportexternallyonnon-financial information,strengthenitscorporategovernanceprocedures,andachievesocialandeconomicgoalsrelatedtocorporate sustainability.Financialauditsprovideanindependentopiniononacompany'sfinancialreportandareacriticalelement inthecapitalmarketssystem.

ABOUTTECHNOLOGYRISKASSURANCESERVICES: TechnologyRiskAssuranceServiceshelpsourclientstoachievevaluefromITbyassemblinghighlyskilledITadvisory andassuranceprofessionals toworkproactivelywiththem.OurapproachtohelpingtheclientwiththeITagendais business-focusedandindependent,andourservicesaredevelopedaroundclientissues.Akeypartoftheexcitinggrowth ofTechnologyistheSAPRisk&Controlteam.Duetounprecedentedmarketdemand,wenowhaveseveralopportunities forManagersandSeniorConsultantstoplayakeyclientfacingroleinthisarea. TheSAPRisk&Controlteamworkwithclientstoprovideindependentadviceonhowbesttodesign,implement,stabilize andoptimizeSAPSecurity,RiskandControltomeetourclient'sobjectives.Thisprovidesthevisibilitytoclientstoenable themtoreducecost, improveeffectivenessandquality,andbettermanagecontrolandriskfortheprocessessupportedby theirSAPsystems. TRASprovides: ◻ Financialandoperationapplications/businessprocesscontrolsreviews ◻ Databasesecuritycontrolsreviews ◻ ITgeneralcontrolsreviews ◻ Infrastructuresecurityreviews ◻ Thirdpartyassuranceandopinionservices ◻ Sarbanes-Oxleyreadiness,processimprovementandsustainabilityservices ◻ Compliancewithotherregulatoryrequirements(e.g.,Turnbull,BaselII,King) ◻ Duediligenceonsystemsandcontrols ◻ Pre-andpost-implementationsystemsreviews ◻ Projectassuranceservices ◻ Dataservices(e.g.,CAATs,dataqualityreviews) ◻ Computersecurityreviews

Responsibilities:

Service delivery related ◻ Leadanddrive the entire project. ◻ Execution on client engagements– Ensure quality delivery as per client requirements. ◻ Reviewof working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. ◻ Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. ◻ Identify & internally escalate and potential red flags related to the engagement. ◻ Demonstrate strong understanding of business processes, accounts and IT technologies including emerging IT trends. ◻ Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices). ◻ Preparation of reports/deliverables/status updates/audit committee presentations. ◻ Demonstrate ability to multi-task and manage multiple projects as directed by the senior. ◻ Handling data analytics ◻ Ensurecompliance with engagement plans and internal quality & risk management procedures. ◻ Demonstrate an application & solution-based approach to problem solving technique. ◻ Managetheengagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development. ◻ Develop strong working relationships with clients (process owner/functional heads). ◻ Attention to detail and mentor junior team members within the practice. ◻ Contribute to knowledge management sessions within the practice. ◻ Identify potential business opportunities for the firm on new engagements and support in the proposal process. ◻ Maintain and develop connections with key stakeholders on new and existing clients. People related ◻ Demonstrate the ability to effectively discharge supervisory responsibilities. 2 | Price Waterhouse Chartered Accoutants LLP ◻ Managesmall teams– motivate, counsel & develop junior team members. ◻ Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives. ◻ Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms. ◻ Contribute to effective team work in internal engagement situations. ◻ Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledg

Mandatory skill sets:

• Stronganalyticalability • Athoroughunderstandingofbusinessprocess,accounts,emergingITTrends • Abilitytomanagethefieldworkandabilitytoworkwithcrossfunctionalteam • Strongcommunication&writingskills • AgoodunderstandingofInternalControlProcess • AgoodunderstandingofSarbanesOxelyrequirements • AgoodunderstandingofCOBIT,BS7799ResponsibilityFramework

Preferred skill sets:

CommunicatewithImpact&Empathy • DevelopSelf&OthersthroughCoaching • Build&SustainRelationships • BePassionateaboutClientService • BeCurious:Learn,Share&InnovateLead&ContributetoTeamSuccess • DemonstrateCourage&Integrity • AcquireandApplyCommercial&TechnicalExpertise • ManageProjects&Economics • BeOpenMinded,Practical&Agile

Years of experience required:

Between9to12yearsinvariousaspectsofITaudit,ITriskmanagementfunctionorGeneralIT administration/managementinITriskconsulting.

Education qualification:

BachelordegreeinEngineering(BE)/BachelordegreeinTechnology(B.Tech)/CharteredAccountant(CA) /MBA’s

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

IT Audit

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Coaching and Feedback, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

September 13, 2026