Director - Cyber Risk & Regulatory Advisory - Big4 (20-25 yrs)

Director - Cyber Risk & Regulatory (Advisory) -Big 4

Responsibilities:

- Develop and execute a comprehensive client-centric internal audit and control testing strategy aligned with the goals and objectives of one of Big 4.

- Identify and pursue business development opportunities by proactively engaging with existing and potential clients, understanding their needs, and offering tailored internal audit and control testing solutions.

- Act as a trusted advisor to clients, providing strategic guidance and thought leadership on internal audit and control testing matters.

- Drive sales and revenue growth by effectively promoting the internal audit and control testing capability of the Acceleration Center and closing new business deals.

- Collaborate with internal teams to design and deliver innovative internal audit and control testing solutions that address clients' specific risk management and compliance needs.

- Lead and oversee the execution of internal audit engagements, including scoping, planning, fieldwork, and reporting, ensuring high-quality deliverables and client satisfaction.

- Provide guidance and support to internal teams in leveraging technology and automation tools to enhance the effectiveness and efficiency of internal audit and control testing processes.

- Foster a culture of thought leadership within the Acceleration Center, staying updated with emerging trends, regulations, and best practices in internal audit and control testing, and sharing insights and knowledge with clients and internal teams.

- Manage and mentor a team of internal auditors, providing guidance, coaching, and performance feedback to drive professional growth and development.

- Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry best practices in internal audit and control testing.

- Build and maintain strong relationships with clients, stakeholders, and industry professionals to enhance the reputation and visibility of the PwC Acceleration Center's internal audit and control testing capability.

Qualifications & Skills we seek in you:

- Bachelor's degree in Accounting, Finance, or a related field; Chartered Accountant; Master's degree or relevant professional certifications (e.g., CIA, CISA, CRMA) preferred.

- A minimum of 12-15 years of experience in client-facing roles related to internal audit, risk management, or control testing, preferably in a professional services or consulting environment.

- Strong knowledge of internal audit methodologies, risk assessment, control frameworks, and regulatory compliance requirements.

- Proven experience in identifying and pursuing business development opportunities, driving sales, and revenue growth.

- Excellent leadership, project management, and client relationship management abilities.

- Excellent analytical and problem-solving skills, with the ability to assess complex situations and provide practical recommendations.

- Excellent written and verbal communication skills, with the ability to present complex information in a clear and compelling manner to both technical and non-technical audiences.

- Proficiency in using data analytics and visualization tools to drive insights and enhance audit effectiveness.

- Strong commitment to thought leadership, staying updated with emerging trends and best practices in internal audit and control testing, and sharing knowledge and insights with clients and internal teams.

- Demonstrated ability to build and maintain strong relationships with clients and stakeholders.

- Strong commitment to professional development and continuous learning

Location : Bangalore/Kolkata