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(02 / 10 / 2025) Associate

(02 / 10 / 2025) Associate

PwC Acceleration Center IndiaIndia
11 hours ago
Job description

Job Specification

Job title

Associate – Cyber Risk and Regulatory (Advisory)

Level

Associate

Line of Service

Cyber, Risk & Regulatory (Advisory)

Activity

Information Technology General Controls (ITGCs)

Type

  • Fixed Term Contract (enter duration)
  • Permanent – Full- time
  • Temp – Full-time
  • Secondment
  • Permanent – Part-time
  • Temp – Part- time

About the Company

 Introduction to PwC Service Delivery Centre (Kolkata)

PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private Limited is a joint venture in India among members of the PricewaterhouseCoopers Network that will leverage the scale and capabilities of its network. It is a member firm of PricewaterhouseCoopers International Limited and has its registered office in Kolkata, India

The Service Delivery Centre will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality-based skills

Reporting structure &

key relationships

This should include detail on :

 Line Manager

 Number of reports (if applicable)

 Priority team relationships

 Key client relationships

 Responsibilities

Reporting :

  • Position reports to the Cyber, Risk & Regulatory (Advisory) Manager

    • Essential Duties and Responsibilities :

  • Perform the assessment, design, and implementation of ITGC requirements.
  • Good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.
  • Review and analyse the control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
  • Test controls for new acquisitions and in-scope entities.
  • Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
  • Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
  • Identify test findings and control gaps and escalate possible critical issues to senior management.
  • Builds and maintains strong peer relationships within the team and across the organization

    • Interpersonal Skills :

  • Ability to work under general supervision with latitude for initiative and independent judgment.
  • Effective verbal and written communications, including active listening skills.
  • Ability to establish and maintain effective working relationships with co-workers and external contactors / auditors
  • Detail-oriented and comfortable working on multiple projects simultaneously.
  • Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.
  • Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.
  • Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties

    • Client Management

  • Develop strong working relationships with the client and onshore client teams.
  • Maintain excellent rapport and proactive communication with the stakeholders and client.

    • Operational excellence

  • Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

    • People related

  • Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements.
  • Foster teamwork and innovation.
  • Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

    • Qualifications we seek in you :

    Minimum Qualifications

  • Bachelor’s degree in Information Systems, Computer Science Engineering
  • B.E., B. TECH, M. TECH, MCA
  • Knowledge of IT General Controls, automated and security controls.
  • Knowledge of security measures and auditing practices within various operating systems, databases, and applications
  • Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases
  • Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud)
  • Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)
  • Understanding of audit concepts and regulations
  • Candidates with 0-3 years of experience in similar role, preferably with a “Big 4” or equivalent

    • Certification(s) preferred :

  • CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications
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