Pwc
Advisory
INManagerITGeneralControlsITRAAdvisoryGurgaon
“IN_Manager__IT General Controls_ITRA_Advisory_ Gurgaon at Pwc. Skills: IT General Controls, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001, HIPAA, HITRUST, IT Risk Assessment methodologies. 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 Recover”
What You'll Achieve.
enhance the credibility and reliability of this information with a variety of stakeholders; harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth; make a tangible impact in the real world; contribute to their personal growth and the firm’s growth
Industry & Context.
Analytical Thinking; Creativity; Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
Available for Work Visa Sponsorship? No, Government Clearance Required? No
What They're Looking For.
Must Have
7+ years experience, BE/ BTech
Nice to Have
Postgraduates in any stream, Prior Big 4 experience, Experience in IT Risk Advisory/ Assurance for varied industry segments, CIA/CISA/CISM certifications
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
Manage execution of assigned IT assessments
supervision of the work performed by the team members during the different phases of the audit ensuring ongoing compliance to methodology and quality standards
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
and verify key stakeholders are kept informed about progress and expected outcomes
Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
Manages the approved budget and resources for the assigned assigns and reviews the work done by all team members
Coaches team members and colleagues in the best use of company & teams methodologies and tools
How You'll Work.
Team & Collaboration
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations; Coaches team members and colleagues in the best use of company & teams methodologies and tools
Communication Scope
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; Excellent communication skills - both written and oral
Process & Methodology
Manage execution of assigned IT assessments, supervision of the work performed by the team members during the different phases of the audit ensuring ongoing compliance to methodology and quality standards, Monitor progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes, Manages the approved budget and resources for the assigned assigns and reviews the work done by all team members
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