PWC Group Hiring As Internship For Freshers

PWC Group Hiring As Internship For Freshers

Company Name: PWC 

Job Role: Intern

Job Location: Gurgaon, Mumbai, India

Qualification: BE/BTech/CA/BSC, BE, MBA, Msc, LLM

Batch: 2022, 2023, 2024

Salary: 6 - 10 LPA

Experience: Freshers & Experienced

About Company:-

PricewaterhouseCoopers International Limited is a multinational professional services brand of firms, operating as partnerships under the PwC brand. It is the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.

Job Description & Summary:-

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

JOB DESCRIPTION:- ITGC Reviews, IT Internal Audits, Controls Testing

Position title: Associate / Sr Associate

Experience: Up to 7 years

Location: Gurgaon, Mumbai

Department:- RAS, Risk Consulting

Purpose of the Job /Role:-

Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing

The person we are looking for:-

• Strong understanding of  IFC/SOX,IT General Controls domains such as IT policies and procedures, Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
• Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, NIST etc
• Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
• Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
• Senior Associates will have to manage a team of associates and guide them on the project, lead the projects, client presentations, project management and manage client relationships. The Senior Associate will assist in creating proposals and developing go to market collaterals.
• Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
• Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
• Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting
• Work in collaborative environment and virtual environment as per needs
• Great communication skills and the ability to break down and explain complex data security problems
• Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
• Travel as per needs

Education:-

• Minimum Qualification: BE/ BTech/CA
• Postgraduates in any stream would be preferred (not mandatory)
• Prior Big 4 experience would be an added advantage
• Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
• Excellent communication skills - both written and oral

Certifications:- CIA/CISA/DISA will be added advantage

Mandatory Skill Set:- ITGC, Controls

Preferred Skill Set:- ITGC, Controls

Year of experience required:- Intern

Selection Process For Drive:-

• Application Screening
• Online Assessment
• Technical Interviews
• HR Interview

All candidates can apply for the Off-Campus Recruitment Drive 2024, they may apply for this position by clicking on the link given below before the link expire:

Registration Link:- CLICK HERE