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Associate - Internal Audit Services

PriceWaterhouseCoopers Pvt Ltd ( PWC )

Bengaluru/Bangalore

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Details

Job Description

IN_Senior Associate_IA_Advisory Corporate_Advisory_Bangalore

Line of Service

Advisory

Industry/Sector

FS X-Sector

Specialism

Risk

Management Level

Senior Associate

Job Description & 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.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more

about us

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary: IT Risk, Security & Control department covers cyber security strategy maintenance and tactical planning and operations to provide IT Security protection, governance, risk management and reporting. This includes promoting Head Office Information Security Standards and Procedures (ISSP) requirements and local security requirements. The department supports and monitors security solutions such as virus protection, vulnerability management, compliance monitoring and threat/incident management activities to reduce risk.

The Cyberark/PAM Technical resource is responsible for management and support of the PAM estate. The role manages the execution of project/product cybersecurity elements across cross-portfolio programs and services. Executions include working with multiple security, IT and other leadership / stakeholders and a variety of security, IT and engineering technical resources to identify, plan and deliver cybersecurity initiatives. Deliverables include, but are not limited to:

To support the delivery of cyber projects within agreed scope, cost and timescale.

To deliver technical solutions across the Cyber security platform.

To manage and work independently or as part of a team in delivering complex projects.

Responsibilities:

For dual hat only:

In this role, you will be responsible for xxx across XXX banking arm and securities business under a dual-hat arrangement. Under this arrangement, you will act and make decisions on behalf of both the bank and the securities business, subject to the same remit and level of authority, and irrespective of the entity which employs you.

In this role, you will be responsible for cybersecurity technical project delivery across XXX banking arm and securities business under a dual-hat arrangement. Under this arrangement, you will act and make decisions on behalf of both the bank and the securities business, subject to the same remit and level of authority, and irrespective of the entity which employs you. Key responsibilities include but, but not limited to:

Interprete cybersecurity relevant regulatory and other requirements or best practices and translate these to business aligned cybersecurity programme requirements.

Manage the delivery of cybersecurity projects within agreed scope, cost and timescale across Bank and Securities.

Support of the delivery of the cyber portion of allocated Cross Portfolio projects including implementation of cyber projects

The technical resource will be responsible for support and execution of the following deliverables as required: business requirements, technical design and architecture, engagement with other infrastructure teams,

Responsible for identifying and onboarding (DNA scan/Account discovery module)of privileged accounts into CyberArk across all the platforms.

Minimum 3+ years of CyberArk experience and good knowledge on other PAM tools.

Strong communication skills are critical

Strong understanding of different CyberArk Components like CPM/PSM/PVWA/Vault etc.

Good Understanding of Rest API ( I feel like this should be optional or “nice to have”)

Good knowledge in CPM Plugin and PSM Connector Development.

Proficient within many LDAP directory style platforms

Basic understanding of Windows Server Administration

Experience in Metrics tools like PowerBI, Tableau etc.(good to have)

Good knowledge in PowerShell scripting.(good to have)

Basic Unix administration knowledge

CyberArk certification or Security related certification.

Develop and Customize CPM plugins and PSM Connectors

Facilitate calls with the end users to explain the importance of management of Privileged accounts

Identify the automation opportunities and work on it.

Ability to create documents of high quality. Ability to work in structured environment and follow procedures, processes and policies

Identify area of improvement and propose enhancements to existing environments

Maintain a high level of procedural documentation with the international standards of Quality Management.

Excellent troubleshooting and problem-solving skills

Experience of Information Security, and a solid IT background.

Detailed knowledge of the Access Control and Privileged Access Management domains, including the Tools, Techniques and Procedures used.

Extensive knowledge in CyberArk PAM capabilities protecting Hybrid Environments (On-Prem, AWS, Azure)

Experience in creating detailed work breakdown structure for PAM implementation.

Ability to work with multiple stake holders from Security, Operations, Application Owners and Service Providers on deployment activities and enhancing the PAM solution.

Clear understanding of Operating systems, Database concepts and others potential targets or endpoints for a typical PAM Solution.

Experience in defining PAM processes and role definition with knowledge of native access control mechanisms.

Understanding of access control mechanism for Operating systems and Databases and other potential target devices.

An aptitude and interest for future innovations & technologies as well a willingness to continually learn and nurture those around you

Personal Requirements:

You are a leader and an expert in delivery of cyberframeworks and associated key solutions

A demonstrable passion for cybersecurity

Excellent communication/leadership/interpersonal skills; results driven and with strong sense of accountability

You are experienced in engaging and persuading teams to accept and participate in best-in-class security architecture and operations

Data driven, ability to analyze data needed to effectively measure progress against the execution of objectives

You successfully convey technical information in an understandable way that generates results

A troubleshooter who proactively removes roadblocks and pursues solutions to problems that stand in the way

You value and develop trusted relationships at every operational level

The ability to operate with urgency and prioritise work accordingly

Strong decision making skills, the ability to demonstrate sound judgement

A structured and logical approach to work; Strong problem solving skills

A creative and innovative approach to work

Excellent presentation skills and excellent attention to detail and accuracy

The ability to manage large workloads and tight deadlines

A calm approach, with the ability to perform well in a pressurised environment

Responsible for identifying and onboarding (DNA scan/Account discovery module)of privileged accounts into CyberArk across all the platforms.

Minimum 3+ years of CyberArk experience and good knowledge on other PAM tools.

Strong communication skills are critical

Strong understanding of different CyberArk Components like CPM/PSM/PVWA/Vault etc.

Good Understanding of Rest API ( I feel like this should be optional or “nice to have”)

Good knowledge in CPM Plugin and PSM Connector Development.

Proficient within many LDAP directory style platforms

Basic understanding of Windows Server Administration

Experience in Metrics tools like PowerBI, Tableau etc.(good to have)

Good knowledge in PowerShell scripting.(good to have)

Basic Unix administration knowledge

CyberArk certification or Security related certification.

Develop and Customize CPM plugins and PSM Connectors

Facilitate calls with the end users to explain the importance of management of Privileged accounts

Identify the automation opportunities and work on it.

Ability to create documents of high quality. Ability to work in structured environment and follow procedures, processes and policies

Identify area of improvement and propose enhancements to existing environments

Maintain a high level of procedural documentation with the international standards of Quality Management.

Excellent troubleshooting and problem-solving skills

Experience of Information Security, and a solid IT background.

Detailed knowledge of the Access Control and Privileged Access Management domains, including the Tools, Techniques and Procedures used.

Extensive knowledge in CyberArk PAM capabilities protecting Hybrid Environments (On-Prem, AWS, Azure)

Experience in creating detailed work breakdown structure for PAM implementation.

Ability to work with multiple stake holders from Security, Operations, Application Owners and Service Providers on deployment activities and enhancing the PAM solution.

Clear understanding of Operating systems, Database concepts and others potential targets or endpoints for a typical PAM Solution.

Experience in defining PAM processes and role definition with knowledge of native access control mechanisms.

Understanding of access control mechanism for Operating systems and Databases and other potential target devices.

An aptitude and interest for future innovations & technologies as well a willingness to continually learn and nurture those around you

Work Experience:

Essential:

Experience in working on multiple projects with broad scope, ambiguity, and high degree of difficulty

Experience in technology projects such as implementation of Cyber infrastructure replacement etc.

Demonstrable proficiency in a wide range of information IT security technologies and embedded security; at the minimum knowledge must cover key cybersecurity domains such as Identity and Access Management, Incident Management Posessing high level of analytical ability where problems are typically unusual and difficult

Ability to maintain a working knowledge of cybersecurity principles and elements

Understand global program structure, launch plan and timing, and global program ownership

Demonstrable experience of senior stakeholder management and relevant management reporting.

Ability to coach team members through knowledge transfer and constructive feedback

Mandatory skill sets:

Experience in working on multiple projects with broad scope, ambiguity, and high degree of difficulty

Experience in technology projects such as implementation of Cyber infrastructure replacement etc.

Demonstrable proficiency in a wide range of information IT security technologies and embedded security; at the minimum knowledge must cover key cybersecurity domains such as Identity and Access Management, Incident Management Posessing high level of analytical ability where problems are typically unusual and difficult

Ability to maintain a working knowledge of cybersecurity principles and elements

Understand global program structure, launch plan and timing, and global program ownership

Demonstrable experience of senior stakeholder management and relevant management reporting.

Ability to coach team members through knowledge transfer and constructive feedback

Preferred skill sets:

Experience in Internal Audit/ Process Audit concepts & methodology

Processes, Sub-processes, and Activities as well as their relationship

Years of experience required:

2+ years

Education qualification:

Minimum 5 years’ experience in the above-mentioned skillset

Minimum 3+ years of CyberArk experience and good knowledge on other PAM tools.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: MBA (Master of Business Administration), Chartered Accountant DiplomaDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Audit

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, 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, Financial Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

May 29, 2026