Cyber Risk & Reg - ER&CS - ITGC Associate

In a role within Internal Audit services, you will have the opportunity to understand an organization's objectives, regulatory environment, and diverse stakeholder needs. The focus is on helping organizations improve controls by considering areas such as culture and behaviors to address risks effectively and add value. **Key Responsibilities:** - Inviting and providing constructive in-the-moment feedback. - Collaborating effectively and sharing ideas. - Identifying and recommending improvements. - Handling and analyzing data responsibly. - Following risk management and compliance procedures. - Keeping updated with developments in your area of expertise. - Communicating confidently and clearly. - Building and maintaining internal and external networks. - Upholding ethical business conduct. **Qualifications Required:** - Bachelor's degree in Information Systems, Computer Science Engineering. - Knowledge of IT General Controls, automated and security controls. - Experience in auditing financial applications, cyber security practices, and various infrastructure platforms. - Familiarity with cloud platforms and major ERP suites. - Understanding of audit concepts and regulations. - 0-3 years of experience in a similar role, preferably with a Big 4 or equivalent. The PwC Professional framework emphasizes the importance of being a purpose-led and values-driven leader at every level. It sets clear expectations for skills required for individual success and career progression. **Additional Company Details:** PwC focuses on creating a collaborative and innovative work environment where individuals are encouraged to grow and develop. The company values teamwork, integrity, and leadership while promoting continuous learning and knowledge sharing. Employee engagement and client service excellence are at the core of operational practices at PwC. Certifications such as CISA, CISM, CRISC, CISSP, or ISO 27001 LA are preferred for this role to enhance professional qualifications and expertise.,