IN-Senior Associate _ITGC _ITRA_ Advisory _Gurgaon

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:

4-7

Education qualification:

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