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PwC

Compare

3.4

based on 9.2k Reviews

Video summary

2496 PwC Jobs

Senior Associate ITGC Compliance

Pricewaterhouse Coopers Private Limited

3.4

based on 9.2k Reviews

2-8 years

Gurgaon / Gurugram

1 vacancy

Senior Associate ITGC Compliance

PwC

posted 24d ago

Job Role Insights

Flexible timing

Key skills for the job

Data Analysis Quality Assurance Risk Management IT Audit Cisa Financial Reporting

+ 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)

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

Prepare for Senior IT Associate roles with real interview advice

What people at PwC are saying

Senior IT Associate salary at PwC

reported by 8 employees with 4-10 years exp.

₹7 L/yr - ₹15.6 L/yr

41% more than the average Senior IT 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 Gurgaon / Gurugram Office Locations

View all

Gurgaon / Gurugram (2)

Gurgaon Office

Building 10,, Tower C, DLF Cyber City Gurgaon
Haryana 122002

Gurgaon Office

Building 8, Tower B,DLF Cyber City,Gurgaon Gurgaon
122002