Risk & Controls (non Us) - Itgc Senior Associate - Blr/kol/hyd/mum

PRICEWATERHOUSECOOPERS

Bangalore, India
Itgc domains understanding
Risk & regulatory compliance management
Technology risk and it compliance experience
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements and internal controls

Job Summary

  • At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements and internal controls.
  • You will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls.
  • Individuals are expected to cultivate a strong team environment and promote a positive working relationship amongst their team.

Matching Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements and internal controls.

Skills & Requirements

Must-have

  • ITGC domains understanding
  • Risk & Regulatory Compliance management
  • Technology Risk and IT Compliance experience

Nice-to-have

  • Strong client relationship skills
  • Ability to work under general supervision
  • Teamwork and leadership qualities

Key Requirements

  • Bachelor’s degree in information technology
  • 3-5 years of relevant experience
  • CISA / CISM / CRISC / CISSP certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter