ER&CS - Senior Manager - Internal Audit (ITGC)- KOL/HYD/BLR
PwC is seeking a Senior Manager to lead internal audit teams across multiple Indian locations, focusing on ITGC and SOX compliance. You will manage offshore engagements, drive operational excellence, and mentor teams to deliver quality advisory services. The role requires deep expertise in IT audit, ERP environments, and cloud platforms to support global stakeholders. You will act as a strategic advisor, bridging complex technical requirements with business needs.
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Experience
11+ years
Function
Finance
Work mode
Hybrid, India
Company
Tier 2
What you will work on
PwC is seeking a Senior Manager to lead internal audit teams across multiple Indian locations, focusing on ITGC and SOX compliance. You will manage offshore engagements, drive operational excellence, and mentor teams to deliver quality advisory services. The role requires deep expertise in IT audit, ERP environments, and cloud platforms to support global stakeholders. You will act as a strategic advisor, bridging complex technical requirements with business needs.
TAL's take
Strong, well-defined senior leadership role at a Big 4 firm with clear accountability for ITGC/SOX compliance programs and team management.
The JD is extremely specific regarding the technical ITGC domains, auditing frameworks, and the expected management responsibilities.
Salaries at PwC Acceleration Center India
15.4 LPA average
Based on 5 Grapevine salary entries for PwC Acceleration Center India.
Accounting
0 - 2 years | Senior associate
13 LPA average
Range: 13 - 13 LPA
Other roles
0 - 2 years | Senior associate
22 LPA average
Range: 22 - 22 LPA
Other roles
6 - 8 years | L1
9 LPA average
Range: 9 - 9 LPA
Other roles
8 - 10 years | S3
23 LPA average
Range: 23 - 23 LPA
Must haves
- 11+ years relevant experience in IT audit, risk management, or consulting
- Strong knowledge of ITGC and ITAC controls
- Experience in testing/reviewing ITGC and developing COSO frameworks
- Functional knowledge of major ERP suites like SAP or Oracle EBS
- Ability to manage multiple teams and offshore engagements
- Experience in communicating audit findings and control redesign recommendations
Tools and skills
Nice to have: cisa, cism, crisc, cissp, iso 27001 la.
About the company
Big 4 accounting firm with a strong global footprint, typically categorized as a Tier 2 professional services organization.
Posts mentioning PwC Acceleration Center India
Does Senior Associate (Oracle SaaS Security) means Senior Consultant in PwC Accelerator Centre in India.
Is there a hybrid modal at pwc? How many days do we need to come to the office?
@pwc
PwC Recruitment via Talview - Offer Letter Delayed.
Hi I recently appeared for the interview at PwC, after clearing all the rounds I had HR discussion related to salary. It's been more than 3 weeks and the offer letter is not released yet. Upon taking the followup from the HR, he always says the offer letter is approved but the Talview portal is down, from where the PwC officially releases an offer letter. It's been more than 2 weeks now. Upon taking up the follow up today, the HR said the portal is up and I should wait a little bit more. What should i do ? Will i get the offer letter ? Can anyone help