Cyber Risk & Reg - Senior Manager - Internal Audit (ITGC)

In this role at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will evaluate compliance with regulations, including assessing governance and risk management processes and related controls. Specifically in IT audit, your responsibility will be to assess and evaluate the design and effectiveness of an organization's IT systems and controls to ensure compliance with regulations and mitigate risks. As you grow as a strategic advisor, you will leverage your influence, expertise, and network to deliver quality results. Motivating and coaching others to come together to solve complex problems will be a key aspect of your role. As you increase in autonomy, you will apply sound judgment, recognize when to take action, and when to escalate. Your ability to develop and sustain high-performing, diverse, and inclusive teams, along with your commitment to excellence, will contribute to the success of the firm. **Key Responsibilities:** - Manage and lead multiple teams directly involved in IT SOX Compliance work streams covering ITGC and IT Dependencies. - Cultivate a strong team environment and promote a positive working relationship amongst team members. - Communicate effectively, both in written and verbal forms, with offshore engagements and relevant PwC Territory teams. - 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. - Collaborate with key stakeholders in a fast-paced and matrixed work environment. - Coach, mentor, and develop direct reports, including overseeing new hire onboarding process and providing career development planning and opportunities. **Qualifications Required:** - Bachelor's degree in Information Systems, Computer Science Engineering, B.E., B. Tech, M. Tech, MCA, BCA, CA, MBA. - Minimum of 11 years of relevant experience in technology audit, risk management, compliance, consulting, or information security. - Excellent knowledge of IT General Controls, automated and security controls. - Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms. - Knowledge of auditing cloud platforms such as AWS, Azure, and Google Cloud. - Understanding of CoBIT 5 Domains, Control Design and Testing of SOX IT General Controls (ITGC), and IT Application Controls (ITAC). - Functional knowledge of major ERP suites like SAP, Dynamics, Oracle EBS, Peoplesoft. - Experience in testing/reviewing and implementation of ITGC controls, CoBit 5, and developing COSO framework. - Certification(s) such as CISA, CISM, CRISC, CISSP, ISO 27001 LA would be preferred. This position reports to the Group and GTM leads within the Cyber, Risk & Regulatory practice at PwC. You will be expected to manage and lead teams involved in IT SOX Compliance work streams, communicate effectively with offshore teams, provide technical support, and collaborate with key stakeholders to ensure high-quality deliverables and client satisfaction. In this role at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. You will evaluate compliance with regulations, including assessing governance and risk management processes and related controls. Specifically in IT audit, your responsibility will be to assess and evaluate the design and effectiveness of an organization's IT systems and controls to ensure compliance with regulations and mitigate risks. As you grow as a strategic advisor, you will leverage your influence, expertise, and network to deliver quality results. Motivating and coaching others to come together to solve complex problems will be a key aspect of your role. As you increase in autonomy, you will apply sound judgment, recognize when to take action, and when to escalate. Your ability to develop and sustain high-performing, diverse, and inclusive teams, along with your commitment to excellence, will contribute to the success of the firm. **Key Responsibilities:** - Manage and lead multiple teams directly involved in IT SOX Compliance work streams covering ITGC and IT Dependencies. - Cultivate a strong team environment and promote a positive working relationship amongst team members. - Communicate effectively, both in written and verbal forms, with offshore engagements and relevant PwC Territory teams. - 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. - Collaborate with key stakeholders in a fast-paced and matrixed work environment. - Coach, me