PwC Hiring AC-Internal Audit institution resources tremendous assurance offerings with the aid of the usage of comparing enterprise strategies, IT systems, and manage frameworks. The institution focuses on SOC, ISO 27001, and IT ultra-present-day controls, supporting clients to support risk management and compliance. Collaborating with numerous industries, PwC Hiring AC-Internal Audit specialists convey facts in auditing necessities, financial rules, and era-driven solutions. They are cognizant of identifying dangers, enhancing manner overall performance, and offering extraordinary guidelines. With a mix of technical abilities and company acumen, the organization facilitates organizations in undertaking compliance desires at the same time as the usage of operational enhancements. PwC Hiring AC-Internal Audit PwC fosters professional boom, innovation, and excellence internal a dynamic, patron-focused environment.
- Job Description: PwC Hiring AC-Internal Audit
- Role: AC-Internal Audit
- Company: PwC
- Experience: 5 – 9 Years
- Salary: Not disclosed
- Location: Kolkata, Hyderabad, Bengaluru
PwC Hiring AC-Internal Audit
The Senior Associate characteristic in PwC Hiring AC-Internal Audit includes a large variety of expert responsibilities at some stage in compliance, audit, and facts protection domains. The person with these characteristics is anticipated to demonstrate a deep record of control necessities and frameworks that incorporate ISO 27001 and the AICPA Trust Services Categories, powerful control sorting strategies. PwC Hiring AC-Internal Audit With a complicated preserve close to public accounting practices and internal audit methodologies, this function calls for skill ability in generation gadgets used for audit making plans, attempting out, and reporting.
About Company
PwC (PricewaterhouseCoopers) is one of the international’s principal expert offerings networks, providing warranty, advisory, and tax offerings to customers for the duration of industries. With a presence in over a hundred and fifty international locations, PwC combines international records with nearby insights to clear up complex commercial enterprise disturbing conditions. PwC Hiring AC-Internal Audit The employer is ideal for its modern solutions, willpower to wonderful, and popularity in constructing don’t forget in society. PwC’s collaborative way of lifestyle emphasizes getting to know, variety, and career improvement, empowering personnel to make a tremendous impact. Through modern technology and idea leadership, PwC drives sustainable growth and allows clients to navigate evolving regulatory, economic, and operational landscapes.
Job Description:
As a Senior Associate in PwC’s AC-Internal Audit team, you will evaluate clients’ internal controls, risk management, and compliance frameworks. You’ll craft SOC and ISO 27001 reports, assess IT general controls, and develop audit plans. Key responsibilities include performing compliance testing for attestation projects, communicating audit findings, and building strong client relationships. You will mentor junior team members and contribute to their professional growth. PwC Hiring AC-Internal Audit The role requires strong critical thinking, project management skills, and expertise in control frameworks such as SOX, COSO, and SOC. Ongoing professional development and collaboration across various audit projects will be integral to your success.
Key Responsibilities
Audit and Control Testing: Evaluate and test control frameworks such as ISO 27001 and AICPA Trust Services Categories, ensuring compliance and identifying areas for improvement.
Develop Audit Plans: Create detailed audit work plans for specific auditable areas, ensuring thorough coverage and alignment with client objectives.
Compliance Testing: Perform testing activities for third-party attestation projects, such as SOC, ISO, and Hitrust, to ensure regulatory adherence.
IT Security Fundamentals: Drive best practices across IT security domains like access control, cryptography, security architecture, and business continuity planning.
Client Relationship Building: Develop and maintain strong relationships with clients, providing valuable insights and actionable recommendations.
Mentoring and Leadership: Coach and guide junior team members, reviewing their work and fostering their professional growth within the team.
Skills:
- Critical Thinking and Problem-Solving – Ability to analyze techniques, select out dangers, and propose sensible improvements.
- Project Management – Skilled in handling multiple responsibilities, meeting cut-off dates, and prioritizing workloads.
- IT and Technical Proficiency – Knowledge of IT huge controls, SOC, ISO 27001, and auditing equipment.
- Communication Skills – Strong verbal and written capabilities to interact with clients and gift findings in reality.
- Leadership and Coaching – Capable of mentoring junior institution individuals and fostering team development.
Why Join PwC as AC-Internal Audit Team:
- Global Reputation: PwC is a globally recognized chief in guarantee, advisory, and tax offerings, supplying excellent exposure to pinnacle-tier clients and industries.
- Diverse Learning Opportunities: Gain data in present-day frameworks like ISO 27001, SOC, and IT present-day controls, at the same time as developing capabilities in threat manipulation, compliance, and method improvement.
- Career Growth: PwC emphasizes non-prevent mastering through expert training, certifications, and mentorship, making sure an easy pathway for development.
- Innovative Environment: Work with the advanced era and modern-day answers to remedy complex demanding situations and supply impactful outcomes.
- Inclusive Culture: Be a part of a collaborative, severa, and supportive group that values your boom and well-being.
Joining PwC provides a platform to construct a satisfying career at the same time as developing a big distinction within the commercial enterprise organization worldwide.
Benefits at PwC:
- Comprehensive Training and Development – Access to enterprise-fundamental gaining knowledge of applications, certifications, and growth opportunities.
- Diverse Career Pathways – Opportunities to paint for the duration of several industries and attention on a couple of domains.
- Work-Life Balance – Flexible paintings preparations and well-being obligations to useful useful resource employee properly-being.
- Global Mobility – Chance to collaborate with organizations worldwide and benefit from international publicity.
- Inclusive Culture – Emphasis on range, fairness, and inclusion, fostering collaborative painting surroundings.
Conclusion
AC-Internal Audit at PwC makes a specialty of turning in high-quality assurance services by assessing and enhancing customers’ threat management, inner controls, and compliance frameworks. The crew specializes in IT significant controls, SOC reviews, ISO 27001 compliance, and device development, working throughout various industries. Leveraging superior era and deep information, the group identifies risks, evaluates employer techniques, and guarantees alignment with regulatory necessities. PwC fosters a collaborative and modern environment in which specialists advantage of publicity to complicated challenges, increase critical thinking, and assemble large consumer relationships. This position offers possibilities for growth, mastering, and making a long-lasting impact on customers’ operational resilience and fulfillment.
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