In_specialist 3_itac_itra_advisory_gurugram

Pwpoland

Gurugram, India
Not specified
It general controls domains
Third-party risk management
It risk assessment methodologies
PwC is seeking an In_specialist 3 for its advisory team in Gurugram, India, focusing on IT risk management and internal audit services. The ideal candidate will have a strong understanding of IT controls and risk management, along with excellent communication skills

Job Summary

  • PwC's internal audit services help clients build, optimize, and deliver end-to-end internal audit services using AI and other risk technology.
  • The role involves evaluating compliance with regulations, assessing governance and risk management processes, and understanding IT General Controls domains.
  • PwC fosters a purpose-led, values-driven work environment that rewards contributions, supports wellbeing, and offers inclusive benefits and flexibility programs.

Matching Summary

Match Score: 85

PwC is seeking an In_specialist 3 for its advisory team in Gurugram, India, focusing on IT risk management and internal audit services. The ideal candidate will have a strong understanding of IT controls and risk management, along with excellent communication skills.

Skills & Requirements

Must-have

  • IT General Controls domains
  • third-party risk management
  • IT Risk Assessment methodologies
  • assessment lifecycle management

Nice-to-have

  • AI and other risk technology
  • vibrant community of solvers
  • purpose-led and values-driven work
  • mentorship for thriving

Key Requirements

  • 4 years of experience in IT Risk Advisory/Assurance
  • BE/BTech degree
  • Experience in IT Risk Advisory/Assurance
  • Prior Big 4 experience

Work Rights

Not specified

Tailored Resume

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