Cyber Risk & Reg Senior Associate - ER&CS, Process Audit

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center India and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Cyber Risk & Reg - ER&CS - Process Audit - Senior Associate, you will engage with organizations to understand their objectives, regulatory frameworks, and risk management environments. You will help them delve deeper into their operations, considering aspects like culture and behaviors to enhance and embed controls, ultimately addressing the right risks and adding value to their organization. Within our Risk Consulting practice, you will be part of a team that focuses on Enterprise Risk and Controls Solutions, providing insights and solutions that meet the diverse needs of critical stakeholders.

As a Senior Associate, you will leverage your skills to analyze complex business issues and deliver solutions from strategy to execution. You will build meaningful client relationships, navigate ambiguity, and mentor junior team members, fostering a collaborative environment. In this role at PwC Acceleration Center Kolkata, you will handle and analyze data responsibly, communicate effectively, and uphold the firm's code of ethics. You will also have the opportunity to learn about PwC's global network and contribute to the firm's business strategies, enhancing your personal brand and technical skills.

Responsibilities

- Conducting internal audits to evaluate the effectiveness of organizational controls and compliance with regulations
- Analyzing complex data sets to identify potential risks and areas for improvement
- Collaborating with stakeholders to develop and implement risk management strategies
- Utilizing auditing methodologies to assess financial and operational processes
- Reviewing and verifying financial documents to validate accuracy and compliance with Generally Accepted Accounting Principles (GAAP)
- Applying data analysis and interpretation skills to support audit findings and recommendations
- Developing and maintaining internal and external networks to facilitate information sharing and collaboration
- Assisting in the preparation of audit reports and presentations for senior management
- Engaging in continuous learning to stay updated with industry trends and regulatory changes
- Supporting the implementation of business process improvements to enhance operational efficiency

What You Must Have

- At least a Bachelor's degree
- At least 2 years of experience
- Oral and written proficiency in English required

What Sets You Apart

- Utilizing auditing methodologies and compliance auditing
- Handling data analysis and interpretation for internal audits
- Managing business process improvement initiatives
- Navigating complex IT audit and IT controls environments
- Developing internal controls and risk management standards
- Building stakeholder management and corporate governance strategies
- Embracing change and learning agility in dynamic settings

Travel Requirements

Not Specified

Job Posting End Date