PwC
Cyber Risk & Reg - ER&CS - ITGC Associate - BLR/KOL/HYD/MUM
India · Work style not stated · Full time
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About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerPwC
- LocationIndia
- Work styleWork style not stated
- Employment typeFull time
- Employer posted
Industry/Sector
Not Applicable
Specialism
Business Controls
Management Level
Associate
Job Description & Summary
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.
Show full description
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 initiatives
- Developing skills in risk analysis and management
- Adapting to diverse client needs and environments
Travel Requirements
Not Specified
Job Posting End Date
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At a glance
- Employment typeFull time
- SeniorityEntry level
- Employer posted
- Added to ROLIVA
- Last checked