Pwc
Advisory
INAssociateITGCITRAAdvisoryGurgaon
“IN_Associate_ITGC_ITRA_Advisory_Gurgaon at Pwc. Skills: ITGC, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001, HIPAA, HITRUST. Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews. 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
Available for Work Visa Sponsorship? No, Government Clearance Required? No
What They're Looking For.
Must Have
ITGC, 2-4 years of experience
Nice to Have
Postgraduates in any stream, 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
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.
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; Excellent communication skills - both written and oral
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