PwC is seeking an IT Specialist for their Advisory sector in Gurugram, India, focused on IT Risk Management and Internal Audit services. The ideal candidate should possess strong knowledge of IT General Controls and risk assessment methodologies, with excellent communication skills to engage with clients
Job Summary
PwC's audit and assurance professionals provide objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with stakeholders.
Internal audit services at PwC involve setting up, optimizing, and delivering end-to-end solutions, including leveraging AI and risk technology for comprehensive risk management.
PwC fosters a purpose-led, values-driven work environment powered by technology, offering tangible impact, rewarding contributions, and supporting wellbeing through inclusive benefits and flexibility.
Matching Summary
Match Score: 85
PwC is seeking an IT Specialist for their Advisory sector in Gurugram, India, focused on IT Risk Management and Internal Audit services. The ideal candidate should possess strong knowledge of IT General Controls and risk assessment methodologies, with excellent communication skills to engage with clients.
Skills & Requirements
Must-have
IT General Controls domains
third-party risk management
ISO 27001, HIPAA, HITRUST
IT Risk Assessment methodologies
assessment lifecycle management
data security problem solving
Nice-to-have
vibrant community of solvers
purpose-led and values-driven work
technology-driven innovation environment
supportive wellbeing programs
inclusive benefits and flexibility
Key Requirements
4 years of experience in IT Risk Advisory/Assurance