About the internship
Selected intern's day-to-day responsibilities include:
1. 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
2. Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, NIST etc
3. Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle
4. Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts
5. 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.
6. Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
7. Documents findings and proposes recommendations that deal with the root cause of issues and impact on the organization
8. Should be able to assist with the timely completion of tasks, development of client deliverables, and status reporting
9. Work in a collaborative environment and a virtual environment as per needs
10. Great communication skills and the ability to break down and explain complex data security problems
11. Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels
12. Travel as per needs
Skill(s) required
Auditing
C Programming
Cybersecurity
Earn certifications in these skills
Who can apply
Only those candidates can apply who:
1. are available for full time (in-office) internship
2. have relevant skills and interests
Other requirements
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:
1. CIA/CISA/DISA will be added advantage
2. Mandatory Skill Set-ITGC, Controls
3. Preferred Skill Set-ITGC, Controls
Number of openings
1
Editor’s note
Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.
About PwC
PwC, one of the Big Four accounting firms, was founded in 1998 through a merger and is headquartered in London. With an annual revenue of $53 billion in 2023, PwC provides audit, consulting, and tax advisory services to businesses worldwide. In India, PwC supports corporations in financial planning, compliance, and digital strategy. The firm invests heavily in AI-driven financial analytics, cybersecurity, and ESG (Environmental, Social, and Governance) consulting, ensuring businesses stay ahead in the digital economy.
