PwC Hiring: Intern / Trainee – IT Risk Advisory 2026:-
PwC is offering an opportunity for candidates interested in Internal Audit, IT Risk Advisory, Information Technology General Controls (ITGC), and controls testing.
| Company: | PwC (PricewaterhouseCoopers) |
| Job Title: | Intern / Trainee |
| Functional Role: | IT Risk Advisory / Internal Audit |
| Experience Required: | Intern level; also requiring up to 7 years of experience |
| Salary: | As per Company Standards |
| Application Deadline: | ASAP |
Role Overview:-
The role focuses on IT risk assessments, IT General Controls reviews, IT internal audits, and controls testing. Candidates may support the evaluation of IT policies and procedures, access management, change management, IT operations, backup and recovery processes, and compliance with relevant frameworks.
The position also involves documenting assessment results, conducting walkthroughs with client stakeholders, identifying control weaknesses, preparing reports, and recommending corrective actions.
Depending on the actual position level, responsibilities may range from supporting assessment activities as an intern to managing projects, guiding associates, and presenting findings to clients at senior levels.
Educational Requirements:-
The provided job description contains different qualification details for the intern-level listing and the broader Associate/Senior Associate role.
- Qualifications shown in the listing: BSc, BE, MBA, MSc, LLM.
- Minimum qualifications mentioned in the detailed description: BE, BTech, or CA.
- Preferred qualification: Postgraduate degree in any stream, although this is described as non-mandatory.
- Additional advantage: Previous Big Four experience or experience in IT Risk Advisory/Assurance.
- Certifications considered advantageous: CIA, CISA, or DISA.
Candidates should verify which qualification criteria apply to the specific Intern/Trainee vacancy.
Key Skills Required:-
1. Technical Skills
- Information Technology General Controls (ITGC)
- IT internal audit
- IT controls testing
- IT risk assessment
- User Access Management
- Change Management
- IT policies and procedures
- IT Operations
- Backup and Recovery Management
- Internal Financial Controls (IFC)
- Sarbanes-Oxley (SOX) controls
- ISO 27001
- NIST frameworks
- Risk and compliance assessment
2. Functional Skills
- Internal audit support
- Control design and operating effectiveness assessment
- Risk identification and evaluation
- Compliance reviews
- Client stakeholder interviews
- Walkthrough meetings
- Assessment documentation
- Identification of control gaps
- Root-cause analysis
- Audit reporting and recommendations
- Project coordination and status reporting
3. Soft Skills
- Strong verbal and written communication
- Analytical and critical-thinking skills
- Problem-solving ability
- Presentation skills
- Attention to detail
- Teamwork and collaboration
- Time management
- Professional client interaction
- Ability to explain technical risks clearly
Roles and Responsibilities:-
1. IT General Controls Assessment
- Support IT assessment reviews covering IT General Controls.
- Review IT policies, procedures, and control documentation.
- Assist with evaluating User Access Management and Change Management processes.
- Examine IT Operations and backup and recovery controls.
- Help identify control weaknesses and gaps in compliance with established requirements.
2. IT Internal Audit and Controls Testing
- Assist in conducting IT internal audits and controls testing.
- Review evidence to assess whether relevant controls are appropriately designed and operating effectively.
- Support the evaluation of IFC/SOX-related controls where applicable.
- Document test procedures, observations, and assessment results.
- Help identify risks and areas requiring further investigation.
3. IT Risk and Compliance Assessment
- Support IT risk assessments using appropriate assessment methodologies.
- Assist in evaluating compliance with frameworks such as ISO 27001 and NIST.
- Understand applicable policies, standards, and regulatory requirements.
- Collaborate with team members to assess complex control issues.
- Contribute to recommendations that address identified risks.
4. Client Coordination and Walkthroughs
- Participate in client interviews and walkthrough meetings.
- Gather information about IT processes and existing controls.
- Coordinate with stakeholders to obtain required documents and evidence.
- Communicate observations and outstanding information requests professionally.
- Help maintain effective communication throughout the assessment lifecycle.
5. Documentation and Reporting
- Prepare and maintain assessment workpapers and supporting documentation.
- Document findings, control deficiencies, and their potential business impact.
- Assist in developing practical recommendations that address root causes.
- Support the preparation of client deliverables and status reports.
- Help ensure that project tasks and reporting requirements are completed on time.
6. Project Management and Team Leadership
These responsibilities may apply primarily to Associate or Senior Associate positions rather than an intern role.
- Coordinate assessment activities and monitor project progress.
- Guide junior team members and review their work, where applicable.
- Support client presentations and project management activities.
- Assist in managing client relationships and developing proposals.
- Contribute to business development materials and go-to-market collateral.
7. Learning and Professional Development
- Develop knowledge of ITGC, IT audit, and risk assessment methodologies.
- Learn how organizations evaluate technology-related risks and controls.
- Work collaboratively with colleagues and client stakeholders.
- Participate in knowledge-sharing and professional development activities.
- Travel when required by project needs.
About PwC:-
PwC is a global professional services network providing services in areas such as assurance, consulting, tax, and risk advisory. The company works with organizations to address business risks, improve governance, strengthen internal controls, and support regulatory compliance.
Its Risk Advisory teams help clients evaluate their risk management processes, assess technology controls, identify control gaps, and recommend improvements that support business objectives.
PwC Hiring: Intern / Trainee – IT Risk Advisory 2026 Application Process:-
Apply Link:- Click Here To Apply
Note:- Only the shortlisted candidates will be notified for the further interview process.
