itgc

1 week ago

Bengaluru Gurugram Pune, India d6c94464-03dc-4df0-94ec-dfaa17618eee Full time ₹ 12,00,000 - ₹ 48,00,000 per year

Job Description & Summary:

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.)

Job Position Title:

Senior Associate _ ITGC _ITRA_ Advisory _Pan India

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/MBA/Mtech/MCA
  • 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

Mandatory skill sets:

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

Preferred skill sets:

ISO 27001 Reviews, HIPAA/ HITRUST Reviews

Years of experience required:

2-8

Education qualification:

BE, B.tech, ME, M.tech, MCA, MBA, Mcom, CA, CS

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