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:




• Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc
• Solid 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