Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Manager

& Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

Purpose of the JobRole

Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.)

Responsibilities:

• Strong understanding of IT General Controlsdomainssuch as Change Management ,User Access Management, IT Operations, Back and Recovery Managementetc

• Strong understanding of the third-party risk management

• Implementation and assessment knowledge of various industry standards, frameworks, and compliances such asISO 27001,HIPAA, HITRUST, NISTetc

• Understanding of the IT Risk Assessment methodologiesand ability to comprehend and apply the knowledge during IT assessment lifecycle

• Interview client stakeholders andconducts walkthrough meetings and develop assessment artifacts

• Should understand complete assessment lifecyclefrom assessment scoping toprojectdeliverables

• Manage execution of assignedITassessments, supervision of the work performed by the team members during the different phases of the audit ensuring ongoing compliance to methodology and quality standards

• Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations

• Monitor progress, managerisk,and verify key stakeholders are kept informed about progress and expected outcomes

• Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization

• Manages the approved budget and resources for the assigned audit; assigns and reviews the work done by all team members

• Coaches team members and colleagues in the best use of company & teams methodologies and tools

• Demonstrates excellent people management capabilities and is able to think out of the box

• Great communicationskills 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

Certifications:

• CIACISACISMwill be added advantage

Mandatory skill sets:

ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/HITRUSTReviews

Preferred skill sets:

  ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/HITRUSTReviews

Years of experiencerequired

7+years

Education qualification

• Minimum Qualification: BE/ BTech

• Postgraduatesin any stream would be preferred (not mandatory)

• Prior Big 4 experience would be an added advantage

• Experience inIT Risk Advisory/ Assurancefor varied industry segments preferred

• Excellent communication skills - both written and oral

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

Degrees/Field of Study required: Bachelor of Engineering, MBA (Master of Business Administration)Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Information Technology General Controls (ITGC)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 29 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

May 7, 2026