IN_Associate_Internal Audit_Technology Risk Assurance Services_Assurance_Mu at pwc

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

19 Jun, 26

Salary

0.0

Posted On

21 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Internal Financial Controls, It General Controls, Risk Management, Business Process Controls, Information Systems Audits, Sarbanes-Oxley, Data Analysis, Caats, Sap, Oracle Application, Cyber Security, Governance, Compliance, Auditing Methodologies, Data Quality

Industry

Professional Services

Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Job Description Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us. At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Job Description & Summary About Assurance services: The Firm’s Assurance Services provides assurance on the financial performance and operations of a client’s business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards. The Assurance group can also help organizations report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability. Financial audits provide an independent opinion on a company's financial report and are a critical element in the capital markets system. ABOUT TECHNOLOGY RISK ASSURANCE SERVICES: The Technology Risk Assurance Services practice in the firm, provides both audit and non-audit services related to controls around the financial reporting process, including financial business process and IT management controls. TRAS provides: · Financial and operation applications/business process controls reviews · Database security controls reviews · IT general controls reviews · Infrastructure security reviews · Third party assurance and opinion services · Sarbanes-Oxley readiness, process improvement and sustainability services · Due diligence on systems and controls · Pre- and post-implementation systems reviews · Project assurance services · Data services (e.g., CAATs, data quality reviews) · Computer security reviews *Responsibilities: The tasks, roles and responsibilities concerned with the job will include the following: · Executing various audit engagements as a support to field in-charge and · Applying The Firm’s methodology while executing various job roles Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement · Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries · A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks · Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements. · Evaluate and test business processes and controls and identify areas of risks. · Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc. · Comply with requirements of ICAI Auditing Standards like AAS 29 · Data Analysis using CAATs tool like Excel, ACL, SQL etc *Mandatory skill sets • Good knowledge about Risks and Controls in Business processes • Internal audit • Internal Financial Controls • IT General Controls *Preferred skill sets : Internal audit , IFC, ITGC *Years of experience required – 0-2 Years *Education Qualification – Chartered Accountant (CA) Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Chartered Accountant Diploma Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Internal Audit Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance, Information Security Governance, Intellectual Curiosity, Internal Controls {+ 11 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship? Government Clearance Required? Job Posting End Date May 4, 2026 Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

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Responsibilities

The role involves executing various audit engagements, applying firm methodology, and assessing security and risk management issues related to IT trends and systems. Responsibilities include assisting in planning and executing business process control reviews, information systems audits, and evaluating and testing business processes and controls.