Senior Associate

PwC India; Kolkata District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading professional services firm in Kolkata is seeking a Senior Associate to manage IT SOX compliance and support cybersecurity initiatives. The ideal candidate will have 3-5 years of relevant experience, particularly in technology audit and risk management. Strong interpersonal skills and the ability to work independently are essential for success in this role. This position offers opportunities for mentorship and professional growth.

Qualifications

• Candidates with 3–5 years of relevant experience; Big 4 or equivalent preferred.
• Excellent knowledge of IT General Controls, automated and security controls.
• Experience in auditing financial applications and various infrastructure platforms.

Responsibilities

• Manage the work streams related to IT SOX compliance.
• Test IT Application Controls and provide technical support.
• Mentor and develop peers and associates.

Skills

IT General Controls

Cybersecurity

Analytical Thinking

Education

Bachelor’s degree in Information Systems, Computer Science, Engineering, or Finance

Additional degrees/certifications such as BE, B.Tech, M.Tech, MCA, BCA, CA, MBA

Tools

AWS

Azure

Google Cloud

Job description

Overview

Line of Service Advisory
Industry/Sector FS X-Sector
Specialism Operations
Management Level Senior Associate

A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We help our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and detect, respond, and remediate threats.

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. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

To help us achieve this in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. PwC Professional provides a single set of expectations across our lines, geographies and career paths, and outlines the skills needed to be successful and progress in our careers.

As a Senior Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.

Essential Duties and Responsibilities

• Manage the work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs).
• Develop thorough understanding of ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations.
• Test IT Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration and Platform Reviews; provide technical support in the assessment, design, and implementation of ITGC requirements.
• Review control evidence for accuracy, completeness, and precision of control execution for all ITGC.
• Develop, implement, and test controls for new acquisitions and in-scope entities; work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
• Collaborate with stakeholders in a fast-paced, matrixed environment; build long-term relationships.
• Review test findings, facilitate remediation of ITGC control gaps, and escalate critical issues to IT senior management as needed.
• Mentor and develop peers and associates, monitor their work, and take corrective action when necessary.
• Build and maintain strong peer relationships within the team and across the organization.
• Coordinate work with External Auditors.

Interpersonal Skills

• Ability to work independently under general supervision with initiative and judgment.
• Effective verbal and written communications, including active listening.
• Ability to establish and maintain effective working relationships with co-workers and external contacts/auditors.
• Detail-oriented with the ability to manage multiple projects simultaneously.
• Promote a strong team environment and positive working relationships.
• Excellent communication skills; able to convey complex information clearly.
• Ability to manage engagements and relevant Teams, including predominantly offshore engagements and PwC Territory teams.
• Ensure client service delivery in accordance with quality guidelines and methodologies; build and maintain client relationships and respond to client needs with high-quality deliverables.
• Demonstrate strong analytical thinking and the ability to research and communicate complex processes effectively.

Client Management

• Develop strong working relationships with client and onshore client teams; maintain excellent rapport and proactive communication with stakeholders.

Operational Excellence

• Suggest ideas to improve engagement productivity and identify opportunities to enhance client service.
• Ensure compliance with engagement plans and internal quality and risk management procedures.

People Related

• Display teamwork, integrity, and leadership; help set goals and responsibilities for engagements.
• Foster teamwork and innovation; utilize technology and tools to continually learn and share knowledge with the team.
• Conduct workshops and technical training; contribute to learning and development initiatives.

Minimum Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Engineering, or Finance (preferred).
• Additional degrees/certifications such as BE, B.Tech, M.Tech, MCA, BCA, CA, MBA.
• Experience in technology audit, risk management, compliance, consulting, or information security.
• Excellent knowledge of IT General Controls, automated and security controls; familiarity with cloud platforms (AWS, Azure, Google Cloud).
• Experience in auditing financial applications, cybersecurity, privacy, and various infrastructure platforms (Unix/Linux, Windows, SQL Server, Oracle).
• Knowledge of COBIT 5, SOX ITGC/ITAC, and COSO framework; ability to identify control gaps and communicate findings and remediation.
• Candidates with 3–5 years of relevant experience; Big 4 or equivalent preferred.
• Chartered Accountant is an added advantage.

Certifications preferred: CISA / CISM / CRISC / CISSP / ISO 27001 LA

Mandatory skill sets: ITGC. Preferred skill sets: Cyber Security. Years of experience: 5–8 years. Qualifications: BE/BTech/MBA/MCA/MTech/ MSc/ BSc.

Required Skills
ITGC

Optional Skills
Cybersecurity

Other

Travel Requirements Not Specified
Available for Work Visa Sponsorship? No
Government Clearance Required? No
Job Posting End Date Not specified