Cyber Risk & Reg - ER&CS - Process Audit Manager - BLR/HYD/KOL

PwC; Gurugram District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

PwC Acceleration Center India seeks a Cyber Risk & Reg - ER&CS - Process Audit Manager to lead internal audit engagements and strengthen clients’ control environments. You will guide teams across audits, develop methodologies, and coach junior staff while maintaining high ethical standards.

You will collaborate with cross-functional experts to deliver risk-based insights, improving governance and operational controls for diverse clients across geographies.

Qualifications

• Bachelor’s degree required.
• 4+ years of experience in internal audit or risk advisory.
• Oral and written proficiency in English.
• SOX, process controls and control testing experience.

Responsibilities

• Lead internal audit engagements to assess objectives and risk management.
• Develop and implement audit methodologies to enhance control frameworks.
• Manage client relationships and address complex business issues.
• Analyze data to identify improvement opportunities and mitigate risk.
• Oversee compliance auditing and verify regulatory adherence.
• Coach and mentor junior staff to develop skills.

Education

Bachelor's degree

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 - ER&CS - 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
• Upholding ethical standards and promoting a culture of integrity within the team

What You Must Have

• At least a Bachelor’s 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