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PwC

Compare

3.4

based on 9.2k Reviews

Video summary

2496 PwC Jobs

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

Pricewaterhouse Coopers Private Limited

3.4

based on 9.2k Reviews

2-5 years

₹ 4.8 - 33.75L/yr (AmbitionBox estimate)

Mumbai

1 vacancy

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

PwC

posted 3mon ago

Job Role Insights

Flexible timing

Key skills for the job

Quality Assurance Information Technology Risk Management Change Management Cisa Credit Risk Modelling

+ 3 more

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

Read full job description

PwC Interview Questions & Tips

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What people at PwC are saying

3.4

Rating based on 1.5k Senior Associate reviews

Anonymous · Finance & Accounting in Bangalore / Bengaluru

Likes

It's soo good in work culture, Trainings and effective leadership. Seniors are too good and approachable all time.

Skill development - Excellent

+4 more

Dislikes

Salary and promotion cycle. Paid very less compared to other big 4 firms but pressure is equally same.

Promotions - Poor

Read 1.5k Senior Associate reviews

Senior Associate salary at PwC

reported by 15.4k employees

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₹8 L/yr - ₹30 L/yr

90% more than the average Senior Associate Salary in India

View more details

What PwC employees are saying about work life

based on 9.2k employees

75%

88%

58%

88%

Flexible timing

Monday to Friday

No travel

Day Shift

View more insights

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PwC Mumbai Office Locations

View all

Mumbai (2)

Mumbai Office

PricewaterhouseCoopers Pvt Ltd, PwC House, Plot No. 18 A, Guru Nanak Road, Station Road Mumbai
Maharashtra 400050

Mumbai Office

252 Veer Savarkar Marg,,Next to Mayor's Bungalow,Shivaji Park, Dadar,Mumbai Mumbai
400 028