Intern Trainee

Price Waterhouse Cooper LLP; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Price Waterhouse Cooper LLP is seeking an Associate/Sr Associate for its Internal Audit services in India. The role focuses on IT General Controls, internal audits, and controls testing within Risk Consulting (RAS).

The position is based in Gurgaon or Mumbai and requires up to 7 years of related experience. You will perform IT assessment reviews, conduct stakeholder interviews, and develop artifacts while collaborating with cross-functional teams to deliver high-quality client deliverables.

Qualifications

• Minimum qualification: BE/ BTech/ CA; postgraduate degrees preferred but not mandatory.
• Experience up to 7 years in IT risk advisory/assurance.
• Experience in IT Risk Advisory/ Assurance for varied industry segments preferred.
• CIA/CISA/DISA certifications will be an added advantage.

Responsibilities

• Perform IT assessment reviews including IT General Controls and internal audits.
• Conduct walkthroughs with client stakeholders and develop assessment artifacts.
• Lead project delivery, manage client relationships and present to senior management.
• Develop proposals and contribute to go-to-market collateral.

Skills

ITGC

Controls

Change Management

User Access Management

IT Operations

Education

BE/BTech/CA

MBA/MS/MSc

Tools

ISO 27001

NIST

Job description

Job Description

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 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.

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 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 collaborative 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

Education

(if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date