Add office photos
All Filters
2045 PwC Jobs
IN-Senior Associate ITGC Compliance
2-5 years
Gurgaon / Gurugram
1 vacancy
IN-Senior Associate ITGC Compliance
PwC
posted 15hr ago
Job Role Insights
Flexible timing
Key skills for the job
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 descriptionPrepare for Senior IT Associate roles with real interview advice
People are getting interviews at PwC through
People are getting interviews through
(based on 871 PwC interviews)
Campus Placement
Job Portal
Referral
Company Website
Recruitment Consultant
Walkin
30%
28%
15%
6%
2%
1%
18% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
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 8.6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
PwC Benefits
Submitted by Company
Staff discounts Professional Memberships In-house learning tools Referral Bonuses Corporate Plan
Submitted by Employees
View more benefits 
Compare PwC with
Deloitte
Compare
Ernst & Young
Compare
Accenture
Compare
TCS
Compare
Cognizant
Compare
Infosys
Compare
IBM
Compare
Capgemini
Compare
KPMG India
Compare
Compare
BCG
Compare
Wipro
Compare
Amazon
Compare
Grant Thornton
Compare
BDO
Compare
RSM India
Compare
Crowe Horwath
Compare
Mazars
Compare
Baker Tilly Virchow Krause
Compare
Protiviti
Compare
Similar Jobs for you
PwC Gurgaon / Gurugram Office Locations
Gurgaon Office
Building 10,, Tower C, DLF Cyber City
Gurgaon
Haryana 122002
Haryana 122002
Gurgaon Office
Building 8, Tower B,DLF Cyber City,Gurgaon
Gurgaon
122002
122002
Cybersecurity-ETS-SAP GRC security-Senior Associate-Bangalore
4-9 Yrs
Bangalore / Bengaluru
US OFRO - Independence Assessments Associate (Risk Research)
3-6 Yrs
Kolkata, Hyderabad / Secunderabad, Bangalore / Bengaluru
Share an Interview