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PwC

Cyber Risk & Regulation - ITGC Associate

PwC

. Conduct internal audits to evaluate compliance with financial reporting standards and internal controls .

Posted 9/25/2026full-timeKolkata • IndiaJuniorMid-LevelWebsite

About the role

Key responsibilities & impact
  • Conduct internal audits to evaluate compliance with financial reporting standards and internal controls
  • Apply auditing methodologies to assess governance and risk management processes
  • Use data analysis and interpretation to identify patterns and inform audit findings
  • Collaborate with team members to deliver end-to-end internal audit services across various industries
  • Leverage artificial intelligence platforms to enhance audit efficiency and effectiveness
  • Engage in business process improvement initiatives to optimize internal audit functions
  • Review and verify financial documents to support accurate financial reporting
  • Implement IT audit procedures to assess the effectiveness of IT controls
  • Participate in risk analysis and identification to support organizational risk management strategies
  • Develop data visualization techniques to present audit findings clearly to stakeholders

Requirements

What you’ll need
  • At least a Bachelor's degree
  • Oral and written proficiency in English required
  • Proficiency in data analysis and interpretation
  • Knowledge of auditing methodologies and compliance auditing
  • Knowledge of internal controls and IT audit
  • Skills in business process improvement
  • Skills in risk analysis and management
  • Ability to adapt to diverse client needs and environments
  • Communication and teamwork skills

Benefits

Comp & perks
  • Hands-on learning opportunities
  • Cutting-edge tools
  • Inclusive culture
  • Skills growth and development opportunities
  • Opportunity to work with diverse clients and team members
  • Professional development and personal brand-building opportunities