Manager - Control Testing

• Manage a team of Associates (if needed) or independently deliver SOX, Controls Monitoring, Compliance Testing, IA engagements for multiple processes across client(s).
• Participate or drive conversations with the clients for process discussions and conduct walkthroughs.
• Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset, HR, Technology, Operations, Markets, Regulatory Compliance etc. and the Risk and Controls associated with the process.
• Basis process discussions/walkthroughs prepare process flows / narratives and risk & control matrices.
• Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice.
• Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the clients control framework.
• Document testing workpapers as per the defined standards and quality benchmark
• Support the Manager in conducting scoping, control rationalization & standardization for business processes
• Monitor project progress, manage multiple assignments/ related project teams, if needed
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
• Provide regular status update to the Manager, Engagement Teams/Clients on the controls
• Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers

If Interested Please send your updated CV with contact details to

a.neha@pwc.com

harikrishna.channamsetty@pwc.com