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IN-Associate ITGC Compliance
1-4 years
Bangalore / Bengaluru
1 vacancy
IN-Associate ITGC Compliance
PwC
posted 16hr ago
Job Role Insights
Flexible timing
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Job Description
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 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
Employment Type: Full Time, Permanent
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What people at PwC are saying
IT Associate salary at PwC
reported by
4
employees
with 3-6
years exp.
₹4.8
L/yr - ₹6.5
L/yr
17%
more
than the average IT Associate Salary in India
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What PwC employees are saying about work life
based on 8.6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
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