Intern/ Trainee

PwC Sweden

Gurgaon, India
Not specified (assumed hybrid based on industry norms).
It general controls (itgc)
Controls testing experience
It policy and procedure knowledge
PwC Sweden is seeking Interns/Trainees in Gurgaon and Mumbai to join their Internal Audit services team, focusing on IT assessment reviews and risk management. The role requires strong knowledge of IT General Controls and the ability to engage with clients, aiming to enhance organizational controls and compliance

Job Summary

  • This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management landscape.
  • The position involves performing IT assessment reviews including IT General Controls, internal audits, and controls testing across various domains.
  • Candidates will collaborate with stakeholders to develop recommendations that address root causes of issues and add value to the organization.

Matching Summary

Match Score: 75

PwC Sweden is seeking Interns/Trainees in Gurgaon and Mumbai to join their Internal Audit services team, focusing on IT assessment reviews and risk management. The role requires strong knowledge of IT General Controls and the ability to engage with clients, aiming to enhance organizational controls and compliance.

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • Controls Testing experience
  • IT Policy and Procedure knowledge

Nice-to-have

  • Strong communication skills
  • Client presentation abilities
  • Collaborative virtual work environment

Key Requirements

  • BE/BTech/CA or Postgraduate degree preferred
  • Prior Big 4 experience is an advantage
  • CIA/CISA/DISA certification is advantageous

Work Rights

Not specified

Tailored Resume

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