{"id":1750,"date":"2025-08-04T03:03:04","date_gmt":"2025-08-04T03:03:04","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/in_associate-_-itgc-_itra_-advisory-_mumbai\/"},"modified":"2025-08-04T03:03:04","modified_gmt":"2025-08-04T03:03:04","slug":"in_associate-_-itgc-_itra_-advisory-_mumbai","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/in_associate-_-itgc-_itra_-advisory-_mumbai\/","title":{"rendered":"IN_Associate _ ITGC _ITRA_ Advisory _Mumbai"},"content":{"rendered":"

Line of Service Advisory<\/span>Industry\/Sector Not Applicable<\/span>Specialism Risk<\/span>Management Level Associate<\/span>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.<\/span>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.<\/span>Why PWC<\/span>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 .<\/span>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\u2019s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.<\/span>Job Description & Summary:<\/span>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.)<\/span>Responsibilities:<\/b><\/span>\u00b7 Strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management etc<\/span>\u00b7 Strong understanding of the third-party risk management \u00b7 Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc<\/span>\u00b7 Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle<\/span>\u00b7 Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts<\/span>\u00b7 Should understand complete assessment lifecycle from assessment scoping to project deliverables<\/span>\u00b7 Great communication skills and the ability to break down and explain complex data security problems<\/span>\u00b7 Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Education:<\/span>\u00b7 Minimum Qualification: BE\/ BTech\/MBA\/Mtech\/MCA \u00b7 Postgraduates in any stream would be preferred (not mandatory) \u00b7 Prior Big 4 experience would be an added advantage<\/span>\u00b7 Experience in IT Risk Advisory\/ Assurance for varied industry segments preferred<\/span>\u00b7 Excellent communication skills – both written and oral Certifications: \u00b7 CIA\/CISA\/CISM will be added advantage<\/span>Mandatory skill sets:<\/span>ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA\/ HITRUST Reviews<\/span>Preferred skill sets:<\/b><\/span>ISO 27001 Reviews, HIPAA\/ HITRUST Reviews<\/span>Years of experience required:<\/span>2-8 years<\/span>Education qualification:<\/b><\/span>BE, B.tech, ME, M.tech, MCA, MBA, Mcom, CA, CS<\/span>Education (if blank, degree and\/or field of study not specified) Degrees\/Field of Study required: Bachelor of Engineering, Master of Engineering, Bachelor of Technology, Master Degree<\/span>Degrees\/Field of Study preferred:<\/span>Certifications (if blank, certifications not specified)<\/span>Required Skills Information Technology General Controls (ITGC)<\/span>Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more}<\/span>Desired Languages (If blank, desired languages not specified)<\/span>Travel Requirements Not Specified<\/span>Available for Work Visa Sponsorship? No<\/span>Government Clearance Required? No<\/span>Job Posting End Date<\/p>\n

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Line of Service Advisory Industry\/Sector Not Applicable Specialism Risk Management Level 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<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_hide_featured_image":false,"_jetpack_featured_image_duplicate_dismissed":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[7],"tags":[],"class_list":["post-1750","post","type-post","status-publish","format-standard","hentry","category-mba-jobs"],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":true,"jetpack-related-posts":[],"jetpack_shortlink":"https:\/\/wp.me\/pgs0IK-se","jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/posts\/1750","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/comments?post=1750"}],"version-history":[{"count":0,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/posts\/1750\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/media?parent=1750"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/categories?post=1750"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobsinindia\/wp-json\/wp\/v2\/tags?post=1750"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}