Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Manager
& Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Responsibilities
Post Implementation Reviews:
To manage and deliver engagements related to Business Blueprint and Configuration Reviews, Business Process Controls Review, IT Controls Review, Segregation of Duties (SoD) and Sensitive Access Transactions (SAT) Review, Ruleset Design & Reviews, Mitigating Control Design & Reviews and Role Redesign for various business applications.
Required Skills:
Developing relationships with key internal and external channels in support of on-going delivery and future business development
Identifying new sales opportunities
Managing the development and delivery of technical proposals and developing relationships with senior client staff
Should be able to manage a team of senior associates and associates.
Should have strong technical and functional understanding of Business applications - Internal Controls / Segregation of Duties Framework
Should have collaborated with different teams to define technical and functional requirements, to identify and resolve the client needs & actively participate in client discussions and meetings.
Project finance management and risk management experience will be preferred.
Should have awareness of various business technology risk services
Should have in-depth techno-functional knowledge in SAP or Oracle ERPs.
Will have to manage a team of senior associates and associates and guide them on the project, lead the projects, client presentations, project management, train new team members and manage client relationships.
CA / ICWA / CFA / MBA / Engineer (Engineer-MBA combination along with CISA and/or DISA certification shall be preferred).
Candidates with certifications will be preferred.
Soft Skills (Mandatory):
Excellent communication and interpersonal skills
Client presentations
Proficiency in Microsoft Office suite – MS PowerPoint, MS Excel, MS Word
Mandatory skill sets:
SAP FICO or SAP MM
Preferred skill sets
Oracle EBS R12 or Fusion
Years of experience required
8-13 years
Education qualification
BE
BTech
MBA
MCA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Engineering, Chartered Accountant DiplomaDegrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
SAP FICO
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, 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 {+ 29 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 9, 2026
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
