Intern/ Trainee
In short
Responsibilities
- Conduct IT risk assessments and document findings.
- Interview client stakeholders and conduct walkthrough meetings.
- Develop assessment artifacts and client deliverables.
- Collaborate with stakeholders to address complex assessment issues and propose recommendations.
- Assist with timely completion of tasks and status reporting.
- Work in a collaborative and virtual environment.
- Break down and explain complex data security problems.
- Effectively communicate proposals and points of view to senior management.
Requirements
- Strong understanding of IFC/SOX, IT General Controls domains (IT policies, Change Management, User Access Management, IT Operations, Backup and Recovery Management).
- Implementation and assessment knowledge of industry standards and frameworks such as ISO 27001, NIST.
- Understanding of IT Risk Assessment methodologies.
- Ability to comprehend and apply knowledge during IT assessment lifecycle.
- Great communication skills and ability to break down and explain complex data security problems.
- Excellent presentation skills.
- Minimum Qualification: BE/ BTech/CA.
- Mandatory Skill Set: ITGC, Controls.
Desired Qualifications
- Postgraduates in any stream are preferred.
- Prior Big 4 experience is an added advantage.
- Experience in IT Risk Advisory/Assurance for varied industry segments is preferred.
- Excellent written and oral communication skills.
- Certifications such as CIA/CISA/DISA will be an added advantage.
- Qualifications: BSC, BE, MBA, Msc, LLM.
- Preferred Skill Set: ITGC, Controls.
Benefits
- Travel as per needs.
About PwC
Building trust in society and solving important problems.
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.\n\nContent on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your…
Company
PwCJob Posted
3 weeks ago
Employment Type
Full Time
Work mode
On Site
Salary
Negotiable
Experience Level
Entry
Locations
Gurgaon, India
Qualification
Applicants
Be an early applicant
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