Cyber Risk & Reg - Enterprises Risk and Controls(Non US) - ITGC - Associate

PwC Acceleration Center India

Bengaluru

On-site

INR 600,000 - 800,000

Full time

14 days+

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Job summary

A leading consulting firm in Kolkata is looking for an Associate in Cyber Risk & Regulatory. This entry-level role involves delivering internal audit and SOX reviews, building peer relationships, and engaging with clients to understand technological risks. Candidates should have a bachelor's degree in IT or a related field and ideally possess 1-1.5 years of experience. This position offers a full-time employment opportunity with ongoing professional development and exposure to diverse projects in a dynamic environment.

Qualifications

1–1.5 years of relevant experience in audit or related field.
Experience in internal audit, external audit, or a related field.
Experience in technology and SOX controls testing.

Responsibilities

Deliver technology-focused internal audit & SOX reviews.
Build and maintain strong peer relationships.
Stay updated on emerging technology risks and industry best practices.

Skills

Learning mindset

Active listening

Building commercial awareness

Strong verbal and written communication

Detail-oriented

Education

Bachelor's degree in information technology

Tools

ERP systems like SAP

Job description

Cyber Risk & Reg - Enterprises Risk and Controls (Non US) - ITGC - Associate

Location: PwC Acceleration Center India

Join to apply for the Cyber Risk & Reg - Enterprises Risk and Controls(Non US) - ITGC - Associate role at PwC Acceleration Center India

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Skills

Apply a learning mindset and take ownership for your own development.
Appreciate diverse perspectives, needs, and feelings of others.
Adopt habits to sustain high performance and develop your potential.
Actively listen, ask questions to check understanding, and clearly express ideas.
Seek, reflect, act on, and give feedback.
Gather information from a range of sources to analyse facts and discern patterns.
Commit to understanding how the business works and building commercial awareness.
Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Reporting

Position reports to the Cyber, Risk & Regulatory (Advisory) Manager.

Essential Duties and Responsibilities

Deliver technology focused Internal audit & SoX reviews in the areas of ITGC, ITAC, IPE & Key Report Testing, IT governance, risk and compliance and SOC Control Testing.
Build and maintain strong peer relationships within the team and across the organisation.
Stay updated on emerging technology risks, trends and on industry best practices and regulatory requirements related to technology controls.
Ensure compliance with engagement plans and internal quality & risk management procedures.

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 contractors/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.

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.

Minimum Qualifications

Bachelor's degree in information technology, computer science, or a related field. Majority of candidates with 1–1.5 years of relevant experience in similar roles, preferably with a “Big 4” or equivalent.
Experience in internal audit, external audit, or a related field.
Experience in technology and SOX controls testing.
Experience in 2 or more of the following areas is essential:
- IT general controls testing
- IT Automated Control
- IPE & Key Report testing
- SOX Readiness
- SOC Control Testing
- Infrastructure assessment (DB and OS)
Experience using industry best practice frameworks (e.g. COSO, COBIT, etc.)
Knowledge of any ERP like SAP would be an added advantage.