IN_Senior Associate_IT General Controls_ITRA_Advisory_Gurgaon

Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us .
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

JOB DESCRIPTION

ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/   H ITRUST   Reviews

Position title :

Associate _ITGC_S&G_Advisory _

Experience:

4 +   years

Location :

Gurgaon , Mumbai, Pune,   Bangalore

Department :

Risk Consulting

Purpose of the Job   /Role

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 third-party 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

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:

- CI A /CI SA / CISM   will be added advantag e

Mandatory skill set s:

SAP FICO

Preferred skill sets :

SAP SD, SAP MM

Years of experience   required :

4+

Education qualification :

- BE

- Btech

- MBA

- MCA

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Technology

Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)

Required Skills
Enterprise Resource Planning (ERP)
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Embracing Change, Emotional Regulation {+ 27 more}
Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
October 28, 2026