Cyber Risk & Reg - Er&cs - Process Audit Manager - Blr/hyd/kol

PRICEWATERHOUSECOOPERS

Blr, India
**
Sox compliance and internal audit
Risk and controls associated with process
Cyber, risk & regulatory advisory
** PricewaterhouseCoopers (PwC) is seeking a Cyber Risk & Regulatory Process Audit Manager for their offices in Bangalore, Hyderabad, and Kolkata. The role involves leading SOX compliance, internal audits, and managing client portfolios while fostering teamwork and enhancing client relationships. **

Job Summary

  • A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
  • As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
  • Candidates should have excellent communication (written and verbal) skills and should be able to work with global teams independently with minimal supervision.

Matching Summary

Match Score: 75

** PricewaterhouseCoopers (PwC) is seeking a Cyber Risk & Regulatory Process Audit Manager for their offices in Bangalore, Hyderabad, and Kolkata. The role involves leading SOX compliance, internal audits, and managing client portfolios while fostering teamwork and enhancing client relationships. **

Skills & Requirements

Must-have

  • SOX Compliance and Internal Audit
  • Risk and Controls associated with process
  • Cyber, Risk & Regulatory Advisory
  • COSO framework and PCAOB standards
  • Client service delivery and relationship building
  • Onshore and offshore engagement management

Nice-to-have

  • Purpose-led and values-driven leader
  • Problem solvers and strategic execution
  • Teamwork, integrity, and leadership
  • Continuous learning and innovation

Key Requirements

  • 6-8 years of relevant experience
  • Bachelors/Master’s Degree in Commerce / B. Com / MBA/ BBA
  • Chartered Accountant
  • Experience in technology audit, risk management, compliance, consulting, or information security
  • Functional knowledge of major ERP suites
  • CA / CPA / CIA Certification(s) preferred

Work Rights

Not specified

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