PwC
FS X-Sector
SeniorAssociateITGCRCGRCAITHAdvisory
“Senior Associate ITGC RC - GRC AITH Advisory at PwC. Skills: 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 etc. ). Perform ITGC Audits. Perform IT Internal Audits”
Industry & Context.
Analytical Thinking
What They're Looking For.
Must Have
BE/ BTech/ CA (Intermediate), 3-7 years experience, 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 etc. ), 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. r. t. 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., 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, knowledge and experience of MS Office Tools (Excel, Word, Powerpoint), Data Analytics Tool, Excellent communication & presentation skills and ability to effectively communicate observations/ issues at senior management levels, B. Tech
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 certifications, ITGC
What You'll Do.
Perform ITGC Audits, Perform IT Internal Audits, Perform IT Controls Testing, Perform IT SOX Testing, Perform IT Application Controls, Perform ERP (SAP, Oracle etc.
) Control Reviews, Perform IT Compliance Assessments (ISO 27001, NIST etc.
), 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), Presenting to key stakeholders.
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; 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
Audit scoping, Project deliverables
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