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2643 PwC Jobs

ITGC || Mumbai

4-8 years

Mumbai

5 vacancies

ITGC || Mumbai

PwC

posted 18hr ago

Job Role Insights

Flexible timing

Job Description

Roles and 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, NIST 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
  • Manage execution of assigned IT assessments, supervision of the work performed by the team members during the different phases of the audit ensuring ongoing compliance to methodology and quality standards
  • Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
  • Monitor progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes
  • Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization
  • Manages the approved budget and resources for the assigned audit; assigns and reviews the work done by all team members
  • Coaches team members and colleagues in the best use of company & teams methodologies and tools
  • Demonstrates excellent people management capabilities and is able to think out of the box
  • 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:

  • Minimum 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



Employment Type: Full Time, Permanent

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What PwC employees are saying about work life

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Flexible timing
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Day Shift
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PwC Benefits

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Staff discounts
Professional Memberships
In-house learning tools
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Corporate Plan
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Work From Home
Health Insurance
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Soft Skill Training
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