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PwC - Manager - Internal Audit - IT Audit Job Opening In Mumbai – Now Hiring PricewaterhouseCoopers Professional Services LLP


Job description

<p><b>Purpose of the Job /Role:</b><br/><br/>Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing IFS, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.)<br/><b><br/>SOX Testing is not required</b><br/><br/><b>Roles and Responsibilities:</b><br/><br/>- Strong understanding of IT General Controls domains such as Change Management User Access Management, IT Operations, Back and Recovery Management etc -<br/><br/>- 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 - <br/><br/>- Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle <br/><br/>- Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts <br/><br/>- Should understand complete assessment lifecycle from assessment scoping to project deliverables <br/><br/>- Great communication skills and the ability to break down and explain complex data security problems<br/><br/>- Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels <br/><br/><b>Education:</b> <br/><br/>- Minimum Qualification: BE/ BTech<br/><br/>- Postgraduates in any stream would be preferred<br/><br/><b>- Prior Big 4 experience would be an added advantage</b><br/><br/>- Excellent communication skills - both written and oral <br/><br/><b>Certifications: - CIA/CISA/CISM will be added advantage</b></p> (ref:iimjobs.com)

Required Skill Profession

Financial Specialists


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