Cyber Risk & Regulatory Controls - Internal Audit Non FS - 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 & Regulatory Controls - Internal Audit Non FS - Senior Associate, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will help organizations optimize their internal audit functions, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls.

As a Senior Associate, you will focus on building meaningful client relationships and developing your personal brand. You will navigate complex situations, using your skills to anticipate the needs of your teams and clients. You are expected to embrace ambiguity, ask insightful questions, and use these moments as opportunities for growth. Your role will involve mentoring others, maintaining professional standards, and interpreting data to inform insights and recommendations.

In this role at PwC Acceleration Center India, you will be at the forefront of delivering end-to-end internal audit services, combining industry and technical skills to help organizations protect value and navigate disruption. Your contributions will be integral to helping clients gain confidence in taking risks to drive growth.

Responsibilities

- Conducting comprehensive internal audits to evaluate compliance with financial reporting standards and internal controls
- Utilizing auditing methodologies and AI platforms to enhance audit processes and outcomes
- Analyzing data to identify risks and opportunities for business process improvement
- Collaborating with clients to develop and implement effective internal audit strategies
- Reviewing and verifying financial documents to support accurate financial reporting
- Applying knowledge of corporate governance and compliance auditing to assess risk management processes
- Developing data visualization tools to communicate audit findings and recommendations
- Managing stakeholder relationships to facilitate successful audit engagements
- Implementing data security measures to protect sensitive information during audits
- Leading teams in the execution of internal audit projects and mentoring junior team members

What You Must Have

- At least a Bachelor's degree
- At least 2 years of experience
- Oral and written proficiency in English required

What Sets You Apart

- Excelling in accounting and financial reporting standards
- Utilizing auditing methodologies and compliance auditing
- Demonstrating proficiency in data analysis and interpretation
- Applying machine learning and artificial intelligence platforms
- Managing operational risk and internal controls
- Developing business process improvement strategies
- Interpreting financial statements and conducting financial audits

Travel Requirements

Job Posting End Date