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2718 PwC Jobs
Cyber Risk & Reg HI- ITGC Senior Associate
3-5 years
₹ 13 - 32L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru
1 vacancy
Cyber Risk & Reg HI- ITGC Senior Associate
PwC
posted 13hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
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
- 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 the work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE s).
- Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations.
- Exposure of testing IT Application Controls (Configurable, Nonconfigurable), Interfaces, IPE s, Data Migration and Platform Reviews.
- Provide technical support in the assessment, design, and implementation of ITGC requirements.
- 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 inscope entities
- Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
- Collaborate and build longterm relationships with key stakeholders in a fastpaced and matrixed work environment.
- Review test findings, facilitate the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT.
- Mentors and develops peer and Associates, monitors their work, and takes corrective action when necessary
- Builds and maintains strong peer relationships within the team and across the organization
- Coordinates work with External Auditors.
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
- Bachelor s degree in Information Systems, Computer Science Engineering, or Finance Preferred
- B.E., B. TECH, M. TECH, MCA, BCA, CA, MBA
- Experience in technology audit, risk management, compliance, consulting, or information security
- 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)
- 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 35 years of relevant experience in similar role, preferably with a Big 4 or equivalent
- Chartered Accountant (would be added advantage)
Certification(s) preferred
- CA / CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
Employment Type: Full Time, Permanent
Read full job descriptionPwC Interview Questions & Tips
Prepare for PwC Senior Associate roles with real interview advice
Top PwC Senior Associate Interview Questions
Q1. What is Materiality, How to decide Materiality , who decide what will be the level of Materiality ?
asked in
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Q2. What is the team strength for the teams you facilitated Scrum?
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Q3. What do you know about different process like P2P, O2C as the profile was for internal audit
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What people at PwC are saying
Rating based on 1.5k Senior Associate
reviews
Anonymous · Finance & Accounting
in Bangalore / Bengaluru
Likes
It's soo good in work culture, Trainings and effective leadership. Seniors are too good and approachable all time.
- Skill development - Excellent
+4 more
Dislikes
Salary and promotion cycle. Paid very less compared to other big 4 firms but pressure is equally same.
- Promotions - Poor
Senior Associate salary at PwC
reported by
15.2k
employees
₹8
L/yr - ₹30
L/yr
91%
more
than the average Senior Associate Salary in India
View more details
What PwC employees are saying about work life
based on 9k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
Submitted by Company
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
Submitted by Employees
View more benefits 
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Kolkata
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