25 Sep
PwC Acceleration Center India
Kolkata
Job Specification
Job title
Associate – Cyber Risk and Regulatory (Advisory)
Level
Associate
Line of Service
Cyber, Risk & Regulatory (Advisory)
Activity
Information Technology General Controls (ITGCs)
Type
- Fixed Term Contract (enter duration)
- Permanent – Full- time
- Temp – Full-time
- Secondment
- Permanent – Part-time
- Temp – Part- time
About the Company
Introduction to PwC Service Delivery Centre (Kolkata)
PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private Limited is a joint venture in India among members of the PricewaterhouseCoopers Network that will leverage the scale and capabilities of its network.
It is a member firm of PricewaterhouseCoopers International Limited and has its registered office in Kolkata, India
The Service Delivery Centre will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality-based skills
Reporting structure &
key relationships
This should include detail on:
Line Manager
Number of reports (if applicable)
Priority team relationships
Key client relationships
Responsibilities
Reporting:
- Position reports to the Cyber, Risk & Regulatory (Advisory) Manager
Essential Duties and Responsibilities:
- Perform the assessment, design, and implementation of ITGC requirements.
- Good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.
- Review and analyse the control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
- Test controls for new acquisitions and in-scope entities.
- Work with control owners and operators to ensure quality, consistency,
and operability of new and existing controls.
- Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
- Identify test findings and control gaps and escalate possible critical issues to senior management.
- Builds and maintains strong peer relationships within the team and across the organization
Interpersonal Skills:
- Ability to work 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 and 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.
- Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
- Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
Client Management
- Develop strong working relationships with the client and onshore client teams.
- Maintain excellent rapport and proactive communication with the stakeholders and client.
Operational excellence
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
People related
- Display teamwork, integrity, and leadership.
Work with team members to set goals and responsibilities for specific engagements.
- Foster teamwork and innovation.
- Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
Qualifications we seek in you:
Minimum Qualifications
- Bachelor’s degree in Information Systems, Computer Science Engineering
- B.E., B. TECH, M. TECH, MCA
- 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, Linus, Windows, SQL Server, Oracle Databases
- Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud)
- Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)
- Understanding of audit concepts and regulations
- Candidates with 0-3 years of experience in similar role, preferably with a “Big 4” or equivalent
Certification(s) preferred:
- CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
📌 (23/09/2025) Associate
🏢 PwC Acceleration Center India
📍 Kolkata
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