Cyber Risk & Reg HI- ITGC Associate

• 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.

• Working with different engagement teams across PwC network firms. Position reports to the Team Manager / Project Manager.

• Perform the assessment, design, and implementation of ITGC requirements.
• Good understanding of controls around Logical Access, Change Management, SDLC Computer operation.
• Review and analyze 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.
• Ensure compliance with engagement plans and internal quality risk management procedures.

• 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.

• bachelors 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

Degrees/Field of Study required Degrees/Field of Study preferred Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP)