IN-Associate ITGC Compliance Advisory Gurgaon
IN-Associate ITGC Compliance Advisory Gurgaon
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
AssociateJob Description & Summary
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives regulatory and risk management environment and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short we seek to address the right risks and ultimately add value to their organisation.*Why PWC
At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary:
ITGC Reviews IT Internal Audits Controls Testing Compliance Reviews ISO 27001 Reviews HIPAA/ HITRUST Reviews
Perform IT Assessment Reviews which includes IT General Controls Internal Audits Controls Testing Compliance Reviews (such as ISO 27001 HIPAA HITRUST etc.
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 thirdparty risk management
- Implementation and assessment knowledge of various industry standards frameworks and compliances such as ISO 27001 HIPAA HITRUST ISO 22301 ISO 27701 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
- 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/MBA/Mtech/MCA
- 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
Mandatory skill sets:
ITGC Reviews IT Internal Audits Controls Testing Compliance Reviews ISO 27001 Reviews HIPAA/ HITRUST Reviews
Preferred skill sets:
ISO 27001 Reviews HIPAA/ HITRUST Reviews
Years of experience required:
28
Education qualification:
BE B.tech ME M.tech MCA MBA Mcom CA CS
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Engineering Chartered Accountant Diploma Bachelor Degree Master of Engineering Master of Business AdministrationDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Information Technology General Controls (ITGC)Optional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy Financial Accounting Financial Audit Financial Reporting Financial Statement Analysis Generally Accepted Accounting Principles (GAAP) 19 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
IC
Employment Type
Full-Time
