PwC India | IN_Associate_ITGC-Stat Audit_ITRA_Advisory_Bangalore

Responsibilities

• Conduct client stakeholder interviews and walkthroughs, document processes, and develop comprehensive audit and assessment artifacts.
• Lead and manage the execution of IT audits and assessments, including supervision and review of team members’ work to ensure adherence to audit methodology, quality standards, and statutory requirements.
• Collaborate with cross-functional stakeholders to address complex audit and control issues, and develop practical, risk-based recommendations.
• Monitor audit progress, manage risks and dependencies, and ensure timely communication with key stakeholders regarding status, issues, and outcomes.
• Present clear, concise audit findings and recommendations that address root causes, assess business and financial reporting impact, and support management remediation.
• Manage approved audit budgets and resource allocation, including task assignment, performance review, and quality assurance of team deliverables.
• Deliver effective presentations and confidently communicate audit results, recommendations, and viewpoints to senior management and governance committees.

Qualification

• Prior Big 4 experience would be an added advantage.
• Experience in IT Risk Advisory/ Assurance for varied industry segments preferred.
• Hands-on experience in statutory audit (minimum 3-4 years), including understanding of audit processes and controls, preferred.
• Excellent communication skills - both written and oral Certifications: CIA/CISA/CISM will be added advantage.

PwC

PwC is one of the Big Four professional services networks, providing assurance, tax and advisory services. It was formed in 1998 by the merger of Price Waterhouse and Coopers & Lybrand.

PwC network firms in India and PwC's Acceleration Centers hire chartered accountants and finance professionals for audit, internal audit and risk assurance, tax, deals and consulting roles.

• Industry: Assurance, tax and advisory (Big Four)
• Headquarters: London, UK
• In India: PwC network firms and Acceleration Centers in several Indian cities