Line of Service
Advisory

Industry/Sector
Not Applicable

Specialism
Risk

Management Level
Intern/Trainee

Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management workplace, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

JOB DESCRIPTION
ITGC Reviews, IT Internal Audits, Controls Testing

Position title
:

Associate / Sr Associate

Experience:

Up to 7 years

Location
:

Gurgaon, Mumbai

Department
:

RAS, Risk Consulting

Purpose of the Job /Role

Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing

The person we are looking for:
- Strong understanding of IFC/SOX,IT General Controls domains such as IT policies and procedures,



Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
- Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, NIST etc
- Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
- Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
- Senior Associates will have to manage a team of associates and guide them on the project, lead the projects, client presentations, project management and manage client relationships. The Senior Associate will assist in creating proposals and developing go to market collaterals.
- Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
- Documents findings and proposes recommendations that deal with root cause of

📌 Intern/ Trainee (Gurugram)
🏢 PwC India
📍 Gurugram