INSenior AssociateITGCITRAAdvisoryPune

Line of Service

Advisory

Industry / Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.

• Why PWC

At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn more about us.

At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

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

Purpose of the Job / Role

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

Mandatory Skill Sets :

ITGC

Preferred Skill Sets :

IT Risk Assessment

Years of experience required :

4 years

Education Qualification :

BE / BTech 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

Education (if blank degree and / or field of study not specified)

Degrees / Field of Study required : Master of Business Administration Bachelor of Technology

Degrees / Field of Study preferred :

Certifications (if blank certifications not specified)

Required Skills

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 (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

Required Experience :

Senior IC

Employment Type : Full-Time

Experience : years

Vacancy : 1