Associate

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

JOB DESCRIPTION ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001

Reviews, HIPAA/ HITRUST Reviews

• Position title: Manager
• Experience: 4-6 years
• Location: Mumbai/ Bangalore / Gurgaon
• 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.)
• Roles and 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:
•  CIA/CISA/CISM will be added advantage

• Mandatory Skill Set: ITGC
• Preferred Skill Set: ITGC
• Year of experience required: 4+
• Qualifications: BE, Btech, ME, Mtech, MCA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Information Technology General Controls (ITGC)

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date