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Cyber Risk & Reg HI Process Audit
3-5 years
Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru
1 vacancy
Cyber Risk & Reg HI Process Audit
PwC
posted 3mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
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
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 Senior Associate, youll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution
PwC Professional skills and responsibilities for this management level include but are not limited to
PwC Professional skills and responsibilities for this management level include but are not limited to
- Use feedback and reflection to develop self awareness, personal strengths and address development areas
- Delegate to others to provide stretch opportunities, coaching them to deliver results
- Demonstrate critical thinking and the ability to bring order to unstructured problems
- Use a broad range of tools and techniques to extract insights from current industry or sector trends
- Review your work and that of others for quality, accuracy and relevance
- Know how and when to use tools available for a given situation and can explain the reasons for this choice
- Seek and embrace opportunities which give exposure to different situations, environments and perspectives
- Use straightforward communication, in a structured way, when influencing and connecting with others
- Able to read situations and modify behavior to build quality relationships
- Uphold the firms code of ethics and business conduct
Reporting
- Working with different engagement teams across PwC network firms
Position reports to the Team Manager / Project Manager
Essential Duties and Responsibilities
- Manage a team of Associates (if needed) or independently deliver SOX 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 etc
and the Risk and Controls associated with the process
- Basis process discussions prepare process flows / narratives and risk control matrices
- Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the clients business process and industry practice
- Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client s control framework
- Document testing workpapers as per the defined standards and quality benchmark
- Support the Manager in conducting SOX 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 on the controls
- Demonstrate application and solutionbased approach to problem solving
- while executing client engagements and documenting working papers
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
- 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, written and verbal would be expected
- In addition to being an exceptional individual contributor, manage engagements and relevant Teams allocated for the same
- Managing predominantly offshore engagements and relevant PwC Territory teams
- 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
- Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
Client Management
- Develop strong working relationships with the client and onshore client teams
- Maintain excellent rapport and proactive communication with the stakeholders and client
Operational excellence
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service
- 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
Minimum Qualifications
- Bachelors/Master s Degree in Commerce / B
Com / MBA/ BBA - Chartered Accountant
- Experience of business experience in technology audit, risk management, compliance, consulting, or information security
- Experience in identifying control gaps and communicating audit observation and recommendation to Engagement Team/ End Clients
- Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)
- Understanding of audit concepts and regulations
- Candidates with 35 years of relevant experience in similar role, preferably with a Big 4 or equivalent
Certification(s) preferred
- CA / CPA / CIA
Employment Type: Full Time, Permanent
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What PwC employees are saying about work life
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Flexible timing
Monday to Friday
No travel
Day Shift
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PwC Kolkata Office Locations
Kolkata Office
Plot Nos 56 & 57 -57, Electronics Complex, DN Block, Sector V, Salt Lake City
Kolkata
West Bengal 700091
West Bengal 700091
Kolkata Office
Plot No Y-14, Block EP,Sector V, Salt Lake Electronics Complex,Bidhan Nagar,Kolkata
Kolkata
700091
700091
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