The Opportunity Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further.

With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day. As a Cyber Risk & Reg - ER&CS; - ITGC Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for various stakeholders. Within our Risk Consulting practice, you will help build, optimize, and deliver comprehensive internal audit services across diverse industries, leveraging AI and other risk technologies to address a wide spectrum of risks.

As an Associate, you will focus on learning and contributing to client engagements while developing your skills and knowledge to deliver quality work. You will be driven by curiosity, adapting to a quick-paced environment, and taking ownership of your development. This role involves building a personal brand, understanding the broader objectives of your projects, and using critical thinking to solve complex problems.

You will be expected to appreciate diverse perspectives and effectively communicate ideas, all while upholding professional and technical standards. In this role at PwC Acceleration Center India, you will have the opportunity to work with a variety of clients and team members,



each presenting unique challenges and opportunities for growth. This position offers a platform to develop your potential and sustain performance, contributing to the success of the team and the organization.

Responsibilities Conducting internal audits to evaluate compliance with financial reporting standards and internal controls

Applying auditing methodologies to assess governance and risk management processes

Utilizing data analysis and interpretation to identify patterns and inform audit findings

Collaborating with team members to deliver end-to-end internal audit services across various industries

Leveraging artificial intelligence platforms to enhance audit efficiency and effectiveness

Engaging in business process improvement initiatives to optimize internal audit functions

Reviewing and verifying financial documents to support accurate financial reporting

Implementing IT audit procedures to assess the effectiveness of IT controls

Participating in risk analysis and identification to support organizational risk management strategies

Developing data visualization techniques to present audit findings clearly to stakeholders What You Must Have At least a Bachelor's degree

Oral and written proficiency in English required What Sets You Apart Excelling in communication and teamwork

Demonstrating proficiency in data analysis and interpretation

Utilizing auditing methodologies and compliance auditing

Applying knowledge of internal controls and IT audit

Engaging in business process improvement initiatives

Developing skills in risk analysis and management

Adapting to diverse client needs and environments

📌 Cyber Risk & Reg - ER&CS - ITGC Associate - BLR/KOL/HYD/MUM (Mumbai)
🏢 PwC Acceleration Center India
📍 Mumbai