Pwc
INAssociateITGCAdvisory
“IN_Associate_ITGC_Advisory at Pwc. Skills: ITGC, IT General Controls, Internal Audits, Controls Testing, Compliance Reviews. Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.). understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management etc”
Industry & Context.
ability to break down and explain complex data security problems
No Work Visa Sponsorship, No Government Clearance Required
What They're Looking For.
Must Have
ITGC
Nice to Have
IT Audits, Prior Big 4 experience, Experience in IT Risk Advisory/ Assurance for varied industry segments, CIA/CISA/CISM
What You'll Do.
Perform IT Assessment Reviews which includes IT General Controls
Compliance Reviews (such as ISO 27001
understanding of IT General Controls domains such as Change Management
User Access Management
Back and Recovery Management etc
understanding of the third-party risk management
Implementation and assessment knowledge of various industry standards
and compliances such as ISO 27001
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
How You'll Work.
Team & Collaboration
Interview client stakeholders and conducts walkthrough meetings
Communication Scope
Great communication skills; Excellent presentation skills; ability to break down and explain complex data security problems; effectively communicate proposals and point of view at senior management levels; written and oral
Process & Methodology
assessment lifecycle, assessment scoping to project deliverables
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