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You will be updated with latest job alerts via emailLine of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives regulatory and risk management environment and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short we seek to address the right risks and ultimately add value to their organisation.*Why PWC
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 firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary:
ITGC Reviews IT Internal Audits Controls Testing Compliance Reviews ISO 27001 Reviews HIPAA/ HITRUST Reviews
Perform IT Assessment Reviews which includes IT General Controls Internal Audits Controls Testing Compliance Reviews (such as ISO 27001 HIPAA HITRUST etc.
Responsibilities:
Education:
Certifications:
Mandatory skill sets:
ITGC Reviews IT Internal Audits Controls Testing Compliance Reviews ISO 27001 Reviews HIPAA/ HITRUST Reviews
Preferred skill sets:
ISO 27001 Reviews HIPAA/ HITRUST Reviews
Years of experience required:
28
Education qualification:
BE B.tech ME M.tech MCA MBA Mcom CA CS
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Engineering Chartered Accountant Diploma Bachelor Degree Master of Engineering Master of Business AdministrationDegrees/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 Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles (GAAP) 19 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Full-Time