ApplySarthiSenior Associate Digital Risk
Pwc
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This role on the market
1,662 open digital roles across 327 companies are on ApplySarthi right now, most of them in Bengaluru (82), Hyderabad (39), Chennai (28).
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What digital roles keep asking for: Stakeholder management (22%), Python (15%), Product management (14%), Agile (13%) — counted across their open postings here.
Pwc has 4,509 open roles listed here.
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Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for digital roles keep coming back to Stakeholder management, Python, Product management, Agile. Practise those questions before you sit with Pwc.
Questions you are likely to be asked
- Why do you want to join Pwc?
- What is your experience with SAP? Tell me one thing you learned the hard way.
- Where do you want to be in three years?
- What is a weakness you are working on, and how?
- Tell me about yourself, and why this role is the right next step.
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Practise the Senior Associate Digital Risk at Pwc interview free →Line of Service Advisory Industry/Sector Not Applicable Specialism Technology Strategy Management Level Senior Associate Job Description & Summary Responsable de garantizar la ejecución del trabajo de los proyectos de consultoría de riesgos tecnológicos y de soporte a los proyectos de auditoría interna y auditoría financiera. Aplicar las metodologías de auditoría de PwC, otros marcos de referencias y otras normas internacionales y metodologías relacionadas ciberseguridad, gobierno, control y riesgos de TI, auditoría financiera, auditoría de TI, analítica de datos. Ser vínculo de comunicación efectiva entre el cliente, gerente y equipo de PwC. Proponer las aplicaciones relevantes, riesgos y controles de TI en base al levantamiento de información de: ambiente de TI, gobierno de TI, infraestructura tecnológica, etc. Construir programas de trabajo que permitan ejecutar el proyecto, que se adapten a las necesidades del cliente en cumplimiento con los estándares de calidad de firma. Actuar de manera proactiva con el cliente en el requerimiento, seguimiento y clasificación de la información entregada. Con el objetivo de garantizar oportunidad y calidad en la ejecución de las tareas asignadas en los proyectos. Velar por el cumplimiento de la planificación establecida por el gerente en términos de presupuesto, calidad, tiempo y correcta utilización de recursos. Cumplir con otras funciones que se le asignen. PERFIL REQUERIDO: Graduado de las carreras de Ingeniería en Sistemas, Informática y afines. Experiencia de 3 a 4 años en auditoría, control interno gestión de riesgos de TI. CONOCIMIENTOS REQUERIDOS: Metodología y estándares de auditoría de TI. Uso de herramientas de análisis o procesamiento de datos (ACL, IDEA, Alteryx) Procesos de negocio y procesos de TI Dominio de administración de seguridad de base de datos, sistemas operativos, seguridad de la información, ciberseguridad, ERPs (SAP, JD EDwards, Oracle) Planificación de equipos de trabajo. Sólidos conocimientos de marcos de referencia (ITIL, COBIT, ISO 27001, NIST CSF, COSO) Conocimientos de metodologías de auditoría y control interno. Conocimientos contables intermedios. Inglés intermedio B2 Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor Degree - Computer Systems Analysis Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance {+ 16 adicionales} Desired Languages (If blank, desired languages not specified) English Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date octubre 30, 2026
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Listed on workday · posted 2026-10-14. ApplySarthi collects openings and links to application pages; the role is advertised by Pwc, not by us.