Intern/ Trainee

PwC India; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

PwC India is seeking an Associate/Senior Associate in Gurgaon. The role involves performing IT Assessment Reviews, managing teams, and documenting findings while collaborating with various stakeholders.

Candidates should hold a BE/BTech/CA degree and possess excellent communication skills. Experience in IT Risk Advisory is preferred, and prior Big 4 experience adds value. Further certifications like CIA/CISA/DISA are advantageous. Travel may be required as part of the role.

Qualifications

• Minimum Qualification: BE/BTech/CA.
• Prior Big 4 experience would be an added advantage.
• Experience in IT Risk Advisory/Assurance for varied industry segments preferred.

Responsibilities

• Perform IT Assessment Reviews including IT General Controls and Internal Audits.
• Manage a team of associates and client relationships.
• Document findings and propose recommendations.

Skills

ITGC

Controls

Education

BE/BTech/CA

Postgraduates preferred

Job description

Job Description & Summary A career within Internal Audit services provides an opportunity to gain an understanding of organisational objectives, regulatory and risk management environment, and diverse stakeholder needs. We help organisations look deeper, consider culture and behaviours, improve and embed controls, address risks and add value.

Position

Associate / Senior 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, and Controls Testing.

Responsibilities

• Strong understanding of IFC/SOX and IT General Controls domains such as IT policies and procedures, Change Management, User Access Management, IT Operations, Backup 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 conduct walkthrough meetings and develop assessment artifacts.
• Senior Associates will manage a team of associates, guide them on the project, lead the projects, client presentations, project management and manage client relationships.
• Assist in creating proposals and developing go‑to‑market collaterals.
• Collaborate with different stakeholders on complex assessment issues to develop possible recommendations.
• Document findings and propose recommendations that deal with root causes of issues and impact to the organisation.
• Assist with the timely completion of tasks, development of client deliverables and status reporting.
• Work in a collaborative and virtual environment as per needs.
• Great communication skills and 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.

Qualifications

• Minimum Qualification: BE/BTech/CA.
• Postgraduates in any stream 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 – added advantage.

Skills

• Mandatory: ITGC, Controls.
• Preferred: ITGC, Controls.

Education

• BSc, BE, MBA, MSc, LLM.

Travel

Travel as per needs.