At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions
Job Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions.
Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.
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.
Matching Summary
At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions.
Skills & Requirements
Must-have
IT General Controls domains
IT Application controls
IT SOX Control Testing
third-party risk management reviews
IT Risk Management frameworks
audit lifecycle
MS Office Tools
Nice-to-have
Big 4 experience
consulting company experience
internal audit department experience
IT Risk Assurance experience
Data Analytics Tool experience
Key Requirements
1-3 years of experience
BE/ BTech/ CA (Intermediate) qualification
Computer System Validation (CSV) documentation and tools knowledge