Cyber Risk & Reg - ER&CS - ITGC Associate - BLR/KOL/HYD/MUM

PwC Acceleration Center India; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

PwC Acceleration Center India is seeking a Cyber Risk & ER&CS - ITGC Associate to support independent assessments of financial statements and internal controls for a diverse client portfolio across geographies. You’ll work with global teams on internal audit engagements, applying risk-based methodologies and ITGC controls.

In this role you’ll analyze data, identify control weaknesses, and collaborate with colleagues to deliver high-quality assurance services, leveraging AI and analytics to

Qualifications

• Bachelor's degree required.
• English proficiency in oral and written form.

Responsibilities

• Conduct internal audits to evaluate financial reporting and internal controls.
• Apply auditing methodologies to governance and risk management processes.
• Utilize data analysis to identify patterns and inform audit findings.
• Collaborate with team members to deliver end-to-end internal audit services.
• Leverage AI platforms to enhance audit efficiency and effectiveness.
• Engage in business process improvement initiatives to optimize internal audits.
• Review and verify financial documents to support accurate reporting.
• Implement IT audit procedures to assess IT controls.
• Participate in risk analysis to support risk management strategies.
• Develop data visualization techniques to present audit findings clearly.

Skills

English proficiency

Communication

Teamwork

Data analysis

Education

Bachelor's degree

Job description

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 fast-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 initiativesDeveloping skills in risk analysis and management
• Adapting to diverse client needs and environments