Sr Manager- Control Testing- BP

6 days ago

Chennai Pune, India Metaphor Infotech & Zeppino Exports Full time

Reporting:

▪ Position reports to the Group and GTM leads within the Cyber,

Risk & Regulatory practice

Essential Duties and Responsibilities:

▪ Manage and lead multiple teams directly involved in the work

stream related to SOX Compliance, Internal Audit, SOX

Readiness, and other review programs. Individual would be

expected to cultivate a strong team environment

▪ Managing predominantly offshore engagements and relevant

PwC Territory teams. Communication, written and verbal, with

these teams would be expected. This communication would

include emphasizing the capabilities within the SDC to provide

high-quality deliverables to support the PwC Global Offices.

▪ Be actively involved in proposal as part of client pursuit and

assisting Partners and Directors with relevant and valuable

inputs.

▪ Manage the overall operations as per the framework/standard

laid down by the management for the smooth functioning of

business as usual.

▪ Ensure diversity within the team and equal opportunities for

the team members involved for their progression.

▪ Responsible for the overall performance management of the

team assigned.

▪ Oversee the team members performance of testing in these

area, monitoring workload, timelines and budgets for the work

being performed.

▪ Ensure timely completion of these testing programs per the

annual SOX and IA plans.

▪ Sound understanding of key business processes such as PTP,

OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and

Controls associated with the process.

▪ Ensure timely completion of these testing programs per the

annual SOX plan.

▪ Manage a team of Senior Associate / Associates (if needed) or

independently deliver engagements for multiple processes

across client(s).

▪ Manage the Cyber, Risk & Regulatory (Advisory) team and

client portfolio to deliver 30,000 to 40,000 of client hours.

(Would be Plus)

▪ Participate or drive conversations with the clients for process

discussions and conduct walkthroughs.

▪ Identify process gaps and accordingly provide

recommendations in areas requiring improvement based on the

client's business process and industry practice.

▪ Conduct (and review, if needed) test of design and operating

effectiveness, and suggest controls to improve the client's

control framework.

▪ Document and Review testing workpapers as per the defined

standards and quality benchmark

▪ Support the Engagement Team in conducting SOX scoping,

control rationalization & standardization for business processes

▪ Monitor project progress, manage multiple assignments/

related project teams, if needed.

▪ Ability to develop the skills of team members through regular

and on-going coaching and feedback (written and verbal).

Coaching / feedback would be in relation to the completion /

quality of work performed, interaction with engagement teams,

meeting timelines / budgets, managing multiple tasks, etc.

▪ Monitor resource utilization and motivate the team to perform

as per stakeholder expectations

▪ Monitor changes in COSO framework, PCAOB standards and

US GAAP and align SOX testing to the revised

standards/guideline

▪ Candidates should have excellent communication (written

and verbal) skills and should be able to work with global

teams independently with minimal supervision.

Candidates should exhibit good client service skill

collaterals with a strong focus on building relationships

Interpersonal Skills:

▪ Ability to work independently under general supervision with

latitude for initiative and independent judgment

▪ Effective verbal and written communications, including active

listening skills

▪ Ability to establish and maintain effective working relationships

with co-workers and external contactors/auditors

▪ Detail-oriented

▪ Comfortable working on multiple projects simultaneously

▪ Individuals would be expected to cultivate a strong team

environment and promote a positive working relationship

amongst their team.

▪ Excellent Communication, written and verbal would be

expected.

Interested Candidates can Share their resume at [HIDDEN TEXT]

Please note- relocation candidates can apply too.

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