INAssociateITGCITRA Advisory Gurgaon
INAssociateITGCITRA Advisory Gurgaon
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Job Description
Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
OperationsManagement Level
AssociateJob Description & Summary
This document outlines the responsibilities and skills required for the Risk and Tech workflows. It involves designing developing and maintaining applications collaborating on data ETL workflows and implementing prompt tuning strategies.Key skills include handson experience with prompt tuning and LLMs data extraction and ingestion expertise maintaining control environment proficiency in frontend and backend technologies and strong software engineering practices. Additionally the role requires excellent communication and collaboration skills.
*WhyPWC
AtPwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purposeled and valuesdriven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn moreabout us.
AtPwC 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
ITGC Reviews IT Internal Audits Controls Testing Compliance Reviews ISO 27001 Reviews HIPAA/ HITRUST Reviews
Position title:
AssociateITGCS&GAdvisory
Experience:
24 years
Location:
Gurgaon Mumbai Pune Bangalore
Department:
Risk Consulting
Purpose of the Job /Role
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
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
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Bachelor of Engineering Bachelor of TechnologyDegrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
SAP FICOOptional 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
