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5 days ago
We are seeking a Senior Associate ITGC ITRA Advisory professional to join our team in Gurugram, India.
The ideal candidate will have a strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Backup and Recovery Management etc.
About the RoleThis is an exciting opportunity to work with a vibrant community of solvers that leads with trust and creates distinctive outcomes for clients and communities.
- Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.)
- Implement and assess knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc
- Understand complete assessment lifecycle from assessment scoping to project deliverables
- Develop assessment artifacts and conduct walkthrough meetings with stakeholders
To be successful in this role, you should have:
- Minimum Qualification: BE/ BTech/MBA/Mtech/MCA
- Postgraduates in any stream would be preferred (not mandatory)
- Prior Big 4 experience would be an added advantage
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