Intern/ Trainee

PwC Belgium Tax News

Gurgaon, India
**
Strong understanding of ifc/sox frameworks
Knowledge of it general controls domains
Experience with iso 27001 and nist standards
** PwC Belgium is seeking interns/trainees for their Risk Management Advisory services, focusing on IT General Controls and Internal Audits. The role requires a strong understanding of IT risk assessment methodologies and offers opportunities for professional growth within a collaborative environment. **

Job Summary

  • The role focuses on helping organizations address the right risks by embedding controls and analyzing culture and behaviors.
  • Candidates will perform IT Assessment Reviews including IT General Controls, Internal Audits, and Controls Testing.
  • Senior Associates are expected to manage teams, lead projects, and develop client relationships while creating proposals.

Matching Summary

Match Score: 75

** PwC Belgium is seeking interns/trainees for their Risk Management Advisory services, focusing on IT General Controls and Internal Audits. The role requires a strong understanding of IT risk assessment methodologies and offers opportunities for professional growth within a collaborative environment. **

Skills & Requirements

Must-have

  • Strong understanding of IFC/SOX frameworks
  • Knowledge of IT General Controls domains
  • Experience with ISO 27001 and NIST standards
  • Ability to conduct IT risk assessments

Nice-to-have

  • Excellent communication and presentation skills
  • Collaborative work in virtual environments
  • Ability to break down complex data security problems

Key Requirements

  • BE/BTech/CA or Postgraduate degree preferred
  • Prior Big 4 experience is an added advantage
  • CIA/CISA/DISA certifications are advantageous
  • Minimum qualification: BSC, BE, MBA, Msc, LLM

Work Rights

Not specified

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