Senior Manager – Internal Audit, ITGC

PwC

. Manage and lead multiple teams directly involved in the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s).

Posted 5/22/2026full-timeKolkata • 🇮🇳 IndiaSeniorWebsite

Tech Stack

Tools & technologies

Cyber SecurityLinuxOracleSQLUnix

About the role

Key responsibilities & impact

Manage and lead multiple teams directly involved in the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s).
Manage predominantly offshore engagements and relevant PwC Territory teams.
Provide technical support in the assessment, design, and implementation of ITGC requirements.
Review control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
Develop, implement, and test controls for new acquisitions and in-scope entities.
Plan and direct the work to team members, monitor their work, and take corrective action when necessary.

Requirements

What you’ll need

Bachelor’s degree in Information Systems, Computer Science Engineering B.E., B. TECH, M. TECH, MCA, BCA, CA, MBA
11+ years of relevant experience in similar role, preferably with a “Big 4” or equivalent Chartered Accountant (would be added advantage)
Excellent knowledge of IT General Controls, automated and security controls
Knowledge of security measures and auditing practices within various operating systems, databases, and applications
Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linux, Windows, SQL Server, Oracle Databases
Knowledge of regulations impacting privacy, integrity, and availability of clients PII.
Certification(s) preferred: CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications

Benefits

Comp & perks

Health insurance
Professional development opportunities
Flexible working arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT General Controlsautomated controlssecurity controlsauditing practicescyber securityfinancial applications auditingUnixLinuxWindowsSQL Server

Soft Skills

team managementleadershipmonitoringcorrective actioncommunication

Certifications

CISACISMCRISCCISSPISO 27001 LA