PwC
FS X-Sector
INSeniorAssociateITGCRCGRCAITHAdvisoryNoida
“IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida at PwC. Skills: ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP Control Reviews, IT Compliance Assessments, IT Risk Management frameworks, Audit scoping, Risk & Control Matrix, Test of design and operating efficiency of IT controls, Drafting audit reports. Perform ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP (SAP, Oracle etc. ) Control Rev”
Industry & Context.
Analytical Thinking
What They're Looking For.
Must Have
BE/ BTech/ CA (Intermediate), 4 To 8 years of experience, ITGC
Nice to Have
Postgraduates in any stream, Prior Big 4 experience, consulting company, internal audit department, Experience in IT Risk Assurance for varied industry segments, CIA/CISA/CISM, ITGC
What You'll Do.
Perform ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP (SAP, Oracle etc.
) Control Reviews, IT Compliance Assessments (ISO 27001, NIST, HIPPA, HITRUST etc.
), Prior experience working in an IT Internal Audit Team or consulting company specializing in conducting IT Audits, IT Internal Audits, ERP (SAP, Oracle etc.
) Reviews, ITGC, IT Application Controls Reviews., understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management, BCP/ DR etc, understanding of IT Application controls (Input/ Output Controls, Processing Controls, Interface controls) specifically w.
ERP applications such as SAP, Oracle etc., Understanding of IT SOX Control Testing, Internal Financial Controls (IFC) Testing, Understanding of the third-party risk management reviews, Understanding of IT Risk Management frameworks such as NIST, ISO 27001, HIPPA, HITRUST etc., Should understand complete audit lifecycle from audit scoping to project deliverables, Ability to lead a team of 2-3 Specialist/ Associates and independently carry out IT Audits/Assessments including:, Understanding the client’s IT environment, Audit scoping considering critical systems and processes, Finalising Risk & Control Matrix, Data Requirements, Interview client stakeholders (mid-management level), Conduct walkthrough meetings, Carry out test of design and operating efficiency of IT controls, Obtain relevant artefacts and identify exceptions, Discussion on observations/ issues identified, Drafting audit reports (Observation, Risk, Implication, Identify Action Owner, Timelines for closure) and presenting to key stakeholders, knowledge and experience of MS Office Tools (Excel, Word, Powerpoint), Data Analytics Tool.
How You'll Work.
Team & Collaboration
Ability to lead a team of 2-3 Specialist/ Associates; Interview client stakeholders (mid-management level); Conduct walkthrough meetings; Discussion on observations/ issues identified; Drafting audit reports and presenting to key stakeholders
Communication Scope
Excellent communication & presentation skills; ability to effectively communicate observations/ issues at senior management levels; Excellent communication skills - both written and oral
Process & Methodology
Ability to lead a team of 2-3 Specialist/ Associates, independently carry out IT Audits/Assessments, Audit scoping, Finalising Risk & Control Matrix, Data Requirements, Drafting audit reports (Observation, Risk, Implication, Identify Action Owner, Timelines for closure)
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