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

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Senior 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 Senior Associate, you will play a pivotal role in delivering client support within our Risk Consulting network. You will be responsible for managing and developing deliverables within client service engagements, leveraging your skills to analyze complex problems and provide valuable insights. This role is integral to our Internal Audit Services, focusing on business controls and risk management.

As a Senior Associate, you will build meaningful client connections and guide others through complex situations. You will develop a deeper understanding of the business context, using your skills to navigate ambiguity and deliver quality work. Your role will involve mentoring junior team members and maintaining professional standards, all while growing your personal brand and technical skills.

In this role at PwC Acceleration Center India, you will have the opportunity to work within our Audit and Assurance practice, focusing on internal audit processes. You will be exposed to diverse perspectives and needs, using a broad range of methodologies to generate new ideas and solve problems. This position offers a dynamic environment where you can enhance your skills and contribute to impactful client solutions.

Responsibilities

- Conducting comprehensive internal audits to evaluate the effectiveness of IT controls and compliance with established standards
- Analyzing financial statements and reports to identify discrepancies and areas for improvement
- Implementing data analysis techniques to enhance audit processes and uncover potential risks
- Utilizing auditing methodologies to assess business processes and recommend improvements
- Collaborating with stakeholders to address audit findings and develop actionable solutions
- Managing risk identification and mitigation strategies to support organizational objectives
- Developing data visualization tools to present audit findings and insights effectively
- Reviewing and verifying financial documents to validate accuracy and compliance with GAAP and GAAS
- Applying analytical thinking to interpret data and inform decision-making processes
- Engaging in project management activities to coordinate audit tasks and meet deadlines

What You Must Have

- At least a Bachelor's degree
- At least 4 years of experience
- Oral and written proficiency in English required

What Sets You Apart

- Demonstrating proficiency in auditing methodologies and compliance auditing
- Utilizing analytical thinking for data analysis and interpretation
- Excelling in internal audit and IT audit processes
- Applying knowledge of financial accounting and reporting standards
- Leveraging machine learning for business process improvement
- Managing stakeholder relationships with effective communication skills
- Embracing change and demonstrating learning agility

Travel Requirements

Not Specified

Job Posting End Date