Add office photos
All Filters
1626 PwC Jobs
Cyber Risk & Reg - ER&CS - ITGC Associate - BLR/KOL/HYD/MUM
0-3 years
₹ 3 - 31L/yr (AmbitionBox estimate)
Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru
1 vacancy
Cyber Risk & Reg - ER&CS - ITGC Associate - BLR/KOL/HYD/MUM
PwC
posted 13d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Invite and give in the moment feedback in a constructive manner.
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise.
- Handle, manipulate and analyse data and information responsibly.
- Follow risk management and compliance procedures.
- Keep uptodate with developments in area of specialism.
- Communicate confidently in a clear, concise and articulate manner verbally and in the materials I produce.
- Build and maintain an internal and external network.
- Seek opportunities to learn about how PwC works as a global network of firms.
- Uphold the firms code of ethics and business conduct.
- Perform the assessment, design, and implementation of ITGC requirements.
- Good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.
- Review and analyse the control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
- Test controls for new acquisitions and inscope entities.
- Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
- Collaborate and build longterm relationships with key stakeholders in a fastpaced and matrixed work environment.
- Identify test findings and control gaps and escalate possible critical issues to senior management.
- Builds and maintains strong peer relationships within the team and across the organization
- Ability to work under general supervision with latitude for initiative and independent judgment.
- Effective verbal and written communications, including active listening skills.
- Ability to establish and maintain effective working relationships with coworkers and external contactors/auditors
- Detailoriented and comfortable working on multiple projects simultaneously.
- Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.
- Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
- Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties
- Develop strong working relationships with the client and onshore client teams.
- Maintain excellent rapport and proactive communication with the stakeholders and client.
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements.
- Foster teamwork and innovation.
- Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
- Bachelor s degree in Information Systems, Computer Science Engineering
- B.E., B. TECH, M. TECH, MCA
- Knowledge of IT General Controls, automated and security controls.
- Knowledge of security measures and auditing practices within various operating systems, databases, and applications
- Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases
- Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud)
- Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)
- Understanding of audit concepts and regulations
- Candidates with 03 years of experience in similar role, preferably with a Big 4 or equivalent
- CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
Employment Type: Full Time, Permanent
Read full job descriptionPwC Interview Questions & Tips
Prepare for PwC Associate roles with real interview advice
Top PwC Associate Interview Questions
What people at PwC are saying
Rating based on 1.3k Associate
reviews
Anonymous · Risk Management & Compliance
in Mumbai
Good clients and good team
- Skill development - Good
Work life balance, dry promotion and no shift allowance specially at Mumbai location, also pay is not good for Mumbai. They pay same for Kolkata and Mumbai and force people to come to Mumbai.
- Work satisfaction - Poor
Associate salary at PwC
What PwC employees are saying about work life
PwC Benefits
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan 
Compare PwC with
Deloitte
Ernst & Young
Accenture
TCS
Cognizant
Infosys
IBM
Capgemini
KPMG India
BCG
Wipro
Amazon
Grant Thornton
BDO
RSM India
Crowe Horwath
Mazars
Baker Tilly Virchow Krause
Protiviti
Similar Jobs for you
PwC Kolkata Office Locations
West Bengal 700091
700091
Cyber Risk & Reg - ER&CS - ITGC Associate - BLR/KOL/HYD/MUM
0-3 Yrs
Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru
Urgent Hiring - Kolkata Region - Oracle Finance Consultant
3-8 Yrs
Bhubaneswar, Kolkata, Jharkhand
Urgent Hiring - Kolkata Region - Oracle SCM Functional
3-8 Yrs
Bhubaneswar, Kolkata, Jharkhand
PwC AC-Test Data Management Manager-Bangalore/Hyderabad
10-13 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru
IN- Manager Vlocity Architect Enterprise Apps-SFDC
6-10 Yrs
Gurgaon / Gurugram
Solution Architect Senior Manager React + Node + DevOps + PostgreSQL
8-10 Yrs
Mumbai, Hyderabad / Secunderabad, Bangalore / Bengaluru
IN Senior Associate AWS DE D&A Advisory PAN India
2-5 Yrs
Bangalore / Bengaluru
FIT - Guidewire CC Configuration - Senior Manager
14-17 Yrs
Mumbai, Hyderabad / Secunderabad, Bangalore / Bengaluru
