Cyber Risk & Reg - Enterprises Risk and Controls - Internal Audit- Senior Associate

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Cyber Risk & Reg - Enterprises Risk and Controls - Internal Audit- Senior Associate, you will play a pivotal role in delivering client-focused solutions within our Risk Consulting practice. You will be responsible for analyzing complex problems and developing deliverables within client service engagements. As a Senior Associate, you will leverage your skills to build meaningful client connections and guide junior team members. You will navigate complex situations, using critical thinking to break down intricate concepts and deliver quality work.

In this role at PwC Acceleration Center India, you will be part of a dynamic team that focuses on Enterprise Risk and Controls Solutions. You will develop a deeper understanding of the business context and how it is evolving, while maintaining professional and technical standards. This position offers the opportunity to grow your personal brand and deepen your technical skills, all while contributing to the firm's overall business strategies. You will be expected to anticipate the needs of your teams and clients, embracing increased ambiguity and using these moments as opportunities for growth.

Responsibilities

- Conducting internal audits to assess compliance with financial reporting standards and internal controls
- Analyzing data to identify risks and opportunities for business process improvement
- Utilizing auditing methodologies to evaluate corporate governance and operational risk management
- Implementing data security measures and validating data quality within audit processes
- Collaborating with stakeholders to manage issue identification and resolution
- Developing audit reports and communicating findings to enhance stakeholder understanding
- Applying Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP) in audit engagements
- Leveraging artificial intelligence platforms and machine learning for advanced data analysis and interpretation
- Reviewing and verifying financial documents to support accurate financial statement analysis
- Supporting IT audit processes by assessing IT controls and compliance auditing

What You Must Have

- At least a Bachelor's degree
- At least 2 years of experience
- Oral and written proficiency in English required

What Sets You Apart

- Demonstrating proficiency in auditing methodologies and compliance auditing
- Utilizing data analysis and interpretation for risk identification
- Excelling in internal audit and internal controls management
- Applying knowledge of accounting and financial reporting standards
- Leveraging experience in IT audit and IT controls
- Engaging in business process improvement and operational risk management
- Developing skills in data visualization and data security

Travel Requirements

Up to 20%

Job Posting End Date