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IN-Associate _ ITGC _Compliance _ Advisory _Gurgaon

1 - 5 years

9 - 10 Lacs

Gurgaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Manager Internal Audit Assurance Data analysis Financial reporting Cisa Risk assessment GAAP Financial statement analysis Risk management financial auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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 thirdparty 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

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www.pwc.com/gx/en

IT Services and IT Consulting

New York NY

10001 Employees

1413 Jobs

    Key People

  • Tim Ryan

    U.S. Chairman and Senior Partner

  • Dawn P. O’Reilly

    Chief Operating Officer

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