& 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
- Outstanding 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:





- 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
- 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 sets:

- Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
- CIA/CISA/CISM will be added advantage

Years of experience required: 4+ years

Education qualification:

- Minimum Qualification: BE/ BTech
- Postgraduates in any stream would be preferred (not mandatory)

📌 IN_Senior Associate_ITGC_Advisory_Gurgaon (Gurugram)
🏢 PwC India
📍 Gurugram