Intern/ Trainee

PwC is hiring an Intern/ Trainee. Level rates it ; you can apply on PwC.

Level's read on this job

Level rates this role Little AI ●○○○: aI is not part of the work.
The posting mentions visa sponsorship.
Level classes it as an internship.
PwC has 3,700+ other open roles on Level.

AI in this role

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Intern/Trainee

Job Description & 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. In short, we seek to address the right risks and ultimately add value to their organisation.

JOB DESCRIPTION

ITGC Reviews, IT Internal Audits, Controls Testing

Position title:

Associate / Sr Associate

Experience:

Up to 7 years

Location:

Gurgaon, Mumbai

Department:

RAS, Risk Consulting

Purpose of the Job /Role

Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing

The person we are looking for:

Strong understanding of IFC/SOX,IT General Controls domains such as IT policies and procedures, Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, NIST etc
Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
Senior Associates will have to manage a team of associates and guide them on the project, lead the projects, client presentations, project management and manage client relationships. The Senior Associate will assist in creating proposals and developing go to market collaterals.
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting
Work in collaborative environment and virtual environment as per needs
Great communication skills and the ability to break down and explain complex data security problems
Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
Travel as per needs

Education:

Minimum Qualification: BE/ BTech/CA
Postgraduates in any stream would be preferred (not mandatory)
Prior Big 4 experience would be an added advantage
Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
Excellent communication skills - both written and oral

Certifications:

CIA/CISA/DISA will be added advantage

Mandatory Skill Set-ITGC, Controls
Preferred Skill Set-ITGC, Controls
Year of experience required-Intern
Qualifications-BSC, BE, MBA, Msc, LLM

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Information Technology General Controls (ITGC)

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

How we rate this

Intern/ Trainee at PwC rates 30 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.