Sr Manager_Internal audit _FS - Internal audit services

Job Summary

At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data.

As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively.

Responsibilities

• Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others.
• Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths.
• You are expected to anticipate the needs of your teams and clients, and to deliver quality.
• Embracing increased ambiguity, you are comfortable when the path forward isn\'t clear, you ask questions, and you use these moments as opportunities to grow.
• Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firms code of conduct, and independence requirements.

Job Profile Skills

• Accepting Feedback
• Accounting and Financial Reporting Standards
• Active Listening
• Analytical Thinking
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Business Process Improvement
• Communication
• Compliance
• Corporate Governance
• Creativity
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• Embracing Change
• Emotional Regulation
• Empathy
• Financial Accounting
• Financial Audit
• Financial Reporting
• Financial Statement Analysis
• Generally Accepted Accounting Principles (GAAP)
• Generally Accepted Auditing Standards (GAAS)
• Inclusion
• Intellectual Curiosity
• Internal Audit
• Internal Controls
• Issue Management
• IT Audit
• IT Controls
• Learning Agility
• Machine Learning (ML)
• Operational Risk Management
• Optimism
• Project Management
• Report Writing
• Reviewing and Verifying Financial Documents
• Risk Analysis
• Risk Identification
• Risk Management Standards
• Self-Awareness
• Stakeholder Management
• Teamwork
• Well Being

Mandatory Skills

Preferred skill sets

• IA services

Experience Required

6years

Educational Qualifications

• MBA/ M.Com/ B.Com/ M.Com/ CA

Education

Degrees/Field of Study required: Bachelor of Engineering

Certifications

(if blank, certifications not specified)

Required Skills

SoCs (Inactive)

Optional Skills

• Agile Methodology
• AI Fluency
• AI-Human Collaboration
• Azure Data Factory
• Coaching and Feedback
• Cybersecurity
• Cybersecurity Framework
• Cybersecurity Policy
• Cybersecurity Requirements
• Cybersecurity Strategy
• Digital Tooling
• Encryption Technologies
• Influence

Desired Languages

(If blank, desired languages not specified)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.