Cyber Risk And Reg - ERandCS - Process Audit Manager - BLR HYD KOL

PwC; Gurugram District; On-site; INR 1,800,000 - 2,600,000; Full time

Job summary

PwC Acceleration Center India is seeking a Cyber Risk & Reg - ERCS - Process Audit Manager to lead internal audit engagements and enhance risk frameworks across geographies. You will manage client accounts, mentor junior staff, and collaborate with cross-functional teams to deliver compliant, value-driven audits.

The role requires a Bachelor's degree, 4+ years of experience, and fluency in English. Travel not specified, and you will work in a fast-paced environment with a focus on integrity and

Qualifications

• At least a Bachelor's degree.
• At least 4 years of experience.
• Oral and written proficiency in English.
• SOX, process controls and control testing experience.

Responsibilities

• Leading internal audit engagements to assess organizational objectives and risk management environments.
• Developing and implementing audit methodologies to enhance control frameworks.
• Managing client relationships and addressing complex business issues from strategy to execution.
• Analyzing data and information to identify areas for process improvement and risk mitigation.
• Overseeing compliance auditing and confirming adherence to regulatory standards.
• Utilizing data analysis and visualization tools to support audit findings and recommendations.
• Coaching and mentoring junior staff to develop their skills and professional growth.
• Collaborating with cross-functional teams to drive business process improvements and innovation.
• Building and maintaining networks to support client service delivery and business development.

Skills

English proficiency

SOX & controls

Audit methodologies

Education

Bachelor's degree

Job description

Job Description:

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Manager

Job Description & Summary

The Opportunity
Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands‑on learning, cutting‑edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Cyber Risk & Reg - ERCS - Process Audit Manager, you will engage with organizations to enhance their internal audit processes, focusing on understanding their objectives, regulatory frameworks, and risk management environments. Within our Risk Consulting practice, you will help organizations delve deeper into their operations, addressing key risks and adding value by improving controls and behaviors.

As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for confirming project success and maintaining standards. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team members unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

In this role at PwC Acceleration Center India, you will collaborate with a diverse team to address complex business issues, from strategy to execution, while upholding the firm’s code of ethics and business conduct.

Responsibilities

• Leading internal audit engagements to assess organizational objectives and risk management environments
• Developing and implementing audit methodologies to enhance control frameworks
• Managing client relationships and addressing complex business issues from strategy to execution
• Analyzing data and information to identify areas for process improvement and risk mitigation
• Overseeing compliance auditing and confirming adherence to regulatory standards
• Utilizing data analysis and visualization tools to support audit findings and recommendations
• Coaching and mentoring junior staff to develop their skills and professional growth
• Collaborating with cross-functional teams to drive business process improvements and innovation
• Building and maintaining networks to support client service delivery and business development

  What You Must Have

  • At least a Bachelors degree
  • At least 4 years of experience
  • Oral and written proficiency in English required
  • SOX, Process controls, control testing experience

  What Sets You Apart

  • Demonstrating proficiency in auditing methodologies and compliance auditing
  • Utilizing data analysis and interpretation for strategic decision-making
  • Excelling in business process improvement and operational risk management
  • Leveraging internal controls and IT audit skills for enhanced governance
  • Managing stakeholder relationships with effective communication and collaboration
  • Embracing change and innovation in risk management practices
  • Mentoring junior staff in financial reporting and auditing standards
  • Must be flexible working extended overlap hours when required.

  Travel Requirements

  Not Specified