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

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. The focus is on helping organisations look deeper and see further by considering areas like culture and behaviours to help improve and embed controls. The primary goal is to address the right risks and ultimately add value to their organisation. To stand out and be fit for the future in a constantly changing world, each individual at PwC needs to be a purpose-led and values-driven leader at every level. The PwC Professional, a global leadership development framework, sets a single set of expectations across lines, geographies, and career paths. It provides transparency on the required skills for individual success and career progression, both now and in the future. Responsibilities: As an Associate, you will work as part of a team of problem solvers, assisting in solving complex business issues from strategy to execution. Responsibilities at this management level include: - Inviting and giving in-the-moment feedback constructively. - Sharing and collaborating effectively with others. - Identifying and suggesting improvements when problems or opportunities arise. - Handling, manipulating, and analyzing data and information responsibly. - Following risk management and compliance procedures. - Keeping up-to-date with developments in your area of specialism. - Communicating confidently in a clear, concise, and articulate manner. - Building and maintaining internal and external networks. - Upholding the firm's code of ethics and business conduct. Essential Duties And Responsibilities: - Performing the assessment, design, and implementation of IT General Controls (ITGC) requirements. - Understanding controls around Logical Access, Change Management, SDLC & Computer operation. - Reviewing and analyzing control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC. - Testing controls for new acquisitions and in-scope entities. - Collaborating with key stakeholders in a fast-paced and matrixed work environment. - Identifying test findings and control gaps, escalating possible critical issues to senior management. - Building and maintaining strong peer relationships within the team and across the organization. Interpersonal Skills: - Working under general supervision with latitude for initiative and independent judgment. - Effective verbal and written communication skills, including active listening. - Establishing and maintaining effective working relationships with colleagues and external contacts/auditors. - Detail-oriented and comfortable working on multiple projects simultaneously. - Cultivating a strong team environment and promoting positive working relationships. - Demonstrating strong analytical thinking and communication skills. Client Management: - Developing strong working relationships with clients and onshore client teams. - Maintaining excellent rapport and proactive communication with stakeholders and clients. Operational Excellence: - Suggesting ideas to improve engagement productivity and identify opportunities for enhancing client service. People Related: - Displaying teamwork, integrity, and leadership. - Setting goals and responsibilities for specific engagements with team members. - Fostering teamwork and innovation. - Utilizing technology & tools to continually learn and innovate, share knowledge, and enhance service delivery. Minimum Qualifications: - Bachelor's degree in Information Systems, Computer Science Engineering. - Knowledge of IT General Controls, automated and security controls. - Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms. - Understanding of cloud platforms and major ERP suites. - Knowledge of audit concepts and regulations. - 0-3 years of experience in a similar role, preferably with a Big 4 or equivalent. Certification(s) Preferred: - CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications.,