Intern/ Trainee

PwC PricewaterhouseCoopers GmbH

Gurugram, India
It general controls domains
It policies and procedures
Change management
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders

Job Summary

  • A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
  • We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls.
  • Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing.

Matching Summary

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.

Skills & Requirements

Must-have

  • IT General Controls domains
  • IT policies and procedures
  • Change Management
  • User Access Management
  • IT Operations
  • Back and Recovery Management

Nice-to-have

  • collaborative environment
  • virtual environment
  • Great communication skills
  • Excellent presentation skills

Key Requirements

  • Up to 7 years experience
  • BE/ BTech/CA
  • BSC, BE, MBA, Msc, LLM
  • ITGC, Controls
  • CIA/CISA/DISA certifications

Work Rights

Not specified

Tailored Resume

Cover Letter