PwC India Recruitment 2025 : PwC India Hiring role of Cyber Risk & Reg HI- ITGC Associate. Freshers Candidate are Also Apply. Candidates With B.E., B.TECH, M.TECH, MCA Qualification can apply for this Position. Candidates looking for Jobs in Bangalore/ Hyderabad can utilized for this opportunity. All Interested and eligible candidates can apply as soon as Possible. More Details about PwC India Off Campus Drive 2025 are given Below.
About PwC :PricewaterhouseCoopers is an international professional services brand of firms, operating as partnerships under the PwC brand. It is the second-largest professional services network in the world and is considered one of the Big Four accounting firms, along with Deloitte, EY and KPMG.
- 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
Responsibilities of the Candidate:
- Perform the assessment, design, and implementation of ITGC requirements.
- Good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.
- Review and analyze 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.
All the Interested and eligible candidates can apply for PwC India Off Campus Drive 2025 online by the following link as soon as Possible before Last Date.
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