Job Description & Summary:

ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews

Job Position Title:

IN_Senior Associate_ITGC_Advisory_Gurgaon

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, 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

Mandatory skill sets:

• Solid understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
• Robust understanding of the third-party 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
• 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
• Excellent communication skills - both written and oral

Preferred skill set

📌 IN_Senior Associate_ITGC_Advisory_Gurgaon (Gurugram)
🏢 PwC India
📍 Gurugram