IN_Senior Associate _ ITGC _ITRA_ Advisory _Gurugram

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 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 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 :

IT Audit

Preferred skill sets :

IT General Controls

Years of experience required :

Education qualification :

B.Tech

Education

Degrees / Field of Study required : Master of Engineering, Bachelor of Technology, Bachelor of Engineering, Master DegreeDegrees / Field of Study preferred :

Certifications

Required Skills

Information Technology General Controls (ITGC)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date