IN - Senior Associate – Internal Audit - TRAS - Assurance– Bangalore

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & 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.

In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

*Why PWCAt 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. "Responsibilities : 

The tasks, roles and responsibilities concerned with the job will include the following: 

 
• Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement. 
• Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.  
• A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks 
• Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements. 
• Evaluate and test business processes and controls and identify areas of risks.  
• Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.  
• Comply with requirements of ICAI Auditing Standards like AAS 29  
• Data Analysis using CAATs tool like Excel, ACL, SQL etc  
 

*Mandatory skill sets  

Between 5 to 7 years in various aspects of IT audit, IT risk management function or General IT 

administration/management in IT risk consulting.  

 

Essential Skills: 

• Strong analytical ability  

• A thorough understanding of business process, accounts, emerging IT Trends 

• Ability to manage the field work and ability to work with cross functional team 

• Strong communication & writing skills 

• A good understanding of Internal Control Process 

• A good understanding of Sarbanes Oxely requirements 

• A good understanding of COBIT, BS 7799 Responsibility Framework 

 

Preferred Skill Set  

Other Professional Certifications are desirable – CISA, DISA, CISSP, CISM etc.  

 

Desirable Skills: 

• Communicate with Impact & Empathy 

• Develop Self & Others through Coaching  

• Build & Sustain Relationships 

• Be Passionate about Client Service  

• Be Curious: Learn, Share & Innovate Lead & Contribute to Team Success  

• Demonstrate Courage & Integrity  

• Acquire and Apply Commercial & Technical Expertise 

• Manage Projects & Economics 

• Be Open Minded, Practical & Agile 

 

*Years of experience required  

Between 5 to 7 years  

*Education Qualification   

Bachelor degree in Engineering (BE) / Bachelor degree in Technology (B.Tech) / Chartered 

Accountant (CA) / MBA’s.  

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

Degrees/Field of Study required: Chartered Accountant Diploma

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Internal Audit

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance {+ 16 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

June 29, 2025