Intern/ Trainee

PwC UK

Gurugram, India
It general controls domains
It policies and procedures
Change management
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

Job 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.

Matching 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.

Skills & Requirements

Must-have

  • IT General Controls domains
  • IT policies and procedures
  • Change Management
  • User Access Management
  • IT Operations
  • Back and Recovery Management

Nice-to-have

  • collaboration with stakeholders
  • explain complex data security problems
  • effective communication at senior levels

Key Requirements

  • Up to 7 years experience
  • BE/ BTech/CA Minimum Qualification
  • Prior Big 4 experience
  • IT Risk Advisory/ Assurance experience
  • CIA/CISA/DISA certifications

Work Rights

Not specified

Tailored Resume

Cover Letter