PwC Intern / Trainee – Risk Advisory (IT Audit & ITGC) Jobs 2026 | Gurgaon, Mumbai

PwC is hiring Interns / Trainees for its Risk Advisory – Internal Audit & IT Risk Consulting practice. This opportunity is ideal for engineering graduates, commerce professionals, and postgraduates who want to build a career in IT Risk, IT General Controls (ITGC), Internal Audit, and Controls Testing within a Big 4 consulting environment.

The role is open in Gurgaon and Mumbai and offers hands-on exposure to IT audits, SOX/IFC controls, risk assessments, and compliance frameworks across multiple industry segments.

Quick Job Overview

Eligibility Criteria

Role Overview – Intern / Trainee (Risk Advisory – IT Audit) at PwC

As an Intern / Trainee in PwC’s Risk Advisory team, you will support and perform IT Risk Assessments, IT General Controls (ITGC) reviews, and Internal Audits. The role focuses on evaluating technology risks, control environments, and regulatory compliance to help organizations strengthen governance and risk management.

You will work closely with client stakeholders, project teams, and senior consultants, gaining exposure to enterprise IT environments and global best practices.

Roles & Responsibilities

• Perform IT General Controls (ITGC) reviews and IT Internal Audits
• Conduct controls testing related to SOX / IFC requirements
• Assess IT domains including Change Management, User Access Management, IT Operations, Backup & Recovery
• Support implementation and assessment of ISO 27001, NIST, and other frameworks
• Participate in client walkthroughs, interviews, and risk discussions
• Prepare audit documentation, assessment artifacts, and reports
• Identify control gaps, document findings, and recommend improvements
• Assist in developing client deliverables and status reporting
• Collaborate with cross-functional teams in a virtual and on-site environment
• Support project management and engagement execution

Senior Associate Responsibilities (if applicable):

• Lead engagements and manage junior team members
• Handle client presentations and stakeholder communication
• Support proposal creation and go-to-market initiatives

Required Skills & Qualifications

Technical / Domain Skills

• Strong understanding of ITGC, SOX, IFC, and Controls Testing
• Knowledge of IT policies, procedures, and risk management practices
• Familiarity with IT Risk Assessment methodologies
• Awareness of compliance frameworks like ISO 27001, NIST

Behavioral & Professional Skills

• Excellent verbal and written communication skills
• Strong analytical and problem-solving abilities
• Ability to explain complex IT risk concepts clearly
• Good presentation and stakeholder management skills
• Willingness to travel as per project requirements

Working Conditions

• Work From Office (Gurgaon / Mumbai)
• Client-facing role with project-based timelines
• Collaborative, fast-paced consulting environment
• Travel may be required based on engagement needs

Why Join PwC?

PwC is one of the Big 4 global professional services firms, offering unmatched exposure to risk consulting, audit, and advisory engagements. Employees benefit from:

• Learning from industry experts and global clients
• Exposure to complex IT risk and compliance environments
• Strong career growth in Risk Advisory, IT Audit, and Consulting
• Inclusive, high-performance work culture

Frequently Asked Questions (FAQs)

1. Is this role open to freshers?
Yes. This role is open to interns, trainees, and candidates with up to 7 years of experience, depending on designation.

2. Is this strictly an internship role?
No. The opening covers Intern / Trainee, Associate, and Senior Associate levels based on experience.

3. What domain will I work in?
You will work in Risk Advisory, focusing on IT General Controls (ITGC), IT Audits, and Controls Testing.

4. Is prior Big 4 experience mandatory?
No. Big 4 experience is an added advantage, but not mandatory.

5. Which locations are available?
The role is open in Gurgaon and Mumbai.

6. What certifications are preferred?
CIA, CISA, or DISA certifications are preferred but not mandatory.

7. Does this role involve travel?
Yes. Travel may be required based on client and project needs.

Also Apply – Similar Risk, Audit & Consulting Roles

🔹 Risk Advisory / Internal Audit Roles

🔹 Consulting / Analyst Roles

🔹 Intern / Trainee Opportunities