Pwc India

ITGC

Pwc India
Bangalore ,Mumbai,Gurugram
Not disclosed
2 - 7 Years
Posted:
30+ days ago
Full time
Applicants:
1
Job Description

Role & responsibilities

  • Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
  • Strong understanding of the third-party risk management
  • Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, NIST etc
  • 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
  • Monitor progress, manage risk, 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 audit; 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
  • Demonstrates excellent people management capabilities and is able to think out of the box
  • 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


Education:


  • Minimum Qualification: BE/ BTech
  • Postgraduates in any stream would be preferred (not mandatory)
  • Prior Big 4 experience would be an added advantage
  • Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
  • Excellent communication skills - both written and oral


Certifications:

CIA/CISA/CISM will be added advantage




Role: Other

Industry Type: IT Services & Consulting

Department: Other

Employment Type: Full Time, Permanent

Role Category: Other

Education

UG: B.Tech/B.E. in Any Specialization

Job Requirment
Role:
ITGC
Industry:
IT Services & Consulting
Department:
Management Consulting
Employment Type:
Full time
Education
Graduate
Skills
Change management
user acceptance testing
Backend Operations
CloudEndure Disaster Recovery
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