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PwC Service Delivery Center
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Senior Associate_ITGC_ITRA

Senior Associate_ITGC_ITRA

PwC Service Delivery Center

4 - 9 years

6 - 11 Lacs

Gurugram

Posted:6 hours ago| Platform:

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Skills Required

Manager Internal Audit Assurance Financial statements Data analysis Financial reporting Cisa Corporate governance Risk assessment Risk management financial auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Not Applicable

Specialism

Risk

Management Level

Senior Associate

& Summary

JOB DESCRIPTION ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews

Purpose of the Job /Role

Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.)

Roles and Responsibilities

Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc

Strong understanding of the thirdparty risk management

Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc

Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts

Should understand complete assessment lifecycle from assessment scoping to project deliverables

Great communication skills and the ability to break down and explain complex data security problems

Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Education

Mandatory Skill Sets

ITGC

Preferred Skills Sets

IT Risk Assessment

Years of experience required

4 years

Minimum Qualification

BE/ BTech, Postgraduates in any stream would be preferred (not mandatory)

Prior Big 4 experience would be an added advantage

Experience in IT Risk Advisory/ Assurance for varied industry segments preferred

Excellent communication skills both written and oral Certifications

CIA/CISA/CISM will be added advantage

Education

Degrees/Field of Study required Bachelor of Technology, Master of Business Administration

Degrees/Field of Study preferred

Required Skills

ITGC

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

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Senior Associate_ITGC_ITRA