Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Intern/Trainee

& 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 environment, 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.

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 issues and impact to the organization
- Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting
- Work in cooperative environment and virtual environment as per needs
- Great communication skills and the ability to break down and explain complex data security problems
- Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
- Travel as per needs

Education

- Minimum Qualification: BE/ BTech/CA
- Postgraduates in any stream would be preferred (not mandatory)
- Prior Big 4 experience would be an added advantage
- Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
- Excellent communication skills - both written and oral

Certifications

- CIA/CISA/DISA will be added advantage

Mandatory Skill Set-ITGC, Controls Preferred Skill Set-ITGC, Controls Year of experience required-Intern Qualifications-BSC, BE, MBA, Msc, LLM Required Skills Information Technology General Controls (ITGC)

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

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