Job Specification
Job title
Associate – Cyber Risk and Regulatory (Advisory)
Level
Associate
Line of Service
Cyber, Risk & Regulatory (Advisory)
Activity
Information Technology General Controls (ITGCs)
Type
- Fixed Term Contract (enter duration)
- Permanent – Full- time
- Temp – Full-time
- Secondment
- Permanent – Part-time
- Temp – Part- time
About the Company
Introduction to PwC Service Delivery Centre (Kolkata)
PricewaterhouseCoopers Service Delivery Centre (Kolkata) Private Limited is a joint venture in India among members of the PricewaterhouseCoopers Network that will leverage the scale and capabilities of its network. It is a member firm of PricewaterhouseCoopers International Limited and has its registered office in Kolkata, India
The Service Delivery Centre will provide a professional an opportunity to work in a dynamic environment where you will have the ability to develop process and quality-based skills
Reporting structure &
key relationships
This should include detail on :
Line Manager
Number of reports (if applicable)
Priority team relationships
Key client relationships
Responsibilities
Reporting :
Position reports to the Cyber, Risk & Regulatory (Advisory) ManagerEssential Duties and Responsibilities :
Perform the assessment, design, and implementation of ITGC requirements.Good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.Review and analyse the control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.Test controls for new acquisitions and in-scope entities.Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.Identify test findings and control gaps and escalate possible critical issues to senior management.Builds and maintains strong peer relationships within the team and across the organizationInterpersonal Skills :
Ability to work under general supervision with latitude for initiative and independent judgment.Effective verbal and written communications, including active listening skills.Ability to establish and maintain effective working relationships with co-workers and external contactors / auditorsDetail-oriented and comfortable working on multiple projects simultaneously.Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.Build and maintain client relationships by understanding and being responsive to client needs and ensuring high quality of deliverables.Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested partiesClient Management
Develop strong working relationships with the client and onshore client teams.Maintain excellent rapport and proactive communication with the stakeholders and client.Operational excellence
Suggest ideas on improving engagement productivity and identify opportunities for improving client service.People related
Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements.Foster teamwork and innovation.Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.Qualifications we seek in you :
Minimum Qualifications
Bachelor’s degree in Information Systems, Computer Science EngineeringB.E., B. TECH, M. TECH, MCAKnowledge of IT General Controls, automated and security controls.Knowledge of security measures and auditing practices within various operating systems, databases, and applicationsExperience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle DatabasesKnowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud)Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)Understanding of audit concepts and regulationsCandidates with 0-3 years of experience in similar role, preferably with a “Big 4” or equivalentCertification(s) preferred :
CISA / CISM / CRISC / CISSP / ISO 27001 LA certifications