IN_Manager_ITGC_ITRA_Advisory_Pune

Line of Service Advisory role focused on IT General Controls ITGC ITRA and internal audit advisory at PwC in Pune. Responsibilities include performing IT Assessment Reviews (IT General Controls, Internal Audits, Controls Testing, Compliance Reviews such as ISO 27001 HIPAA HITRUST, NIST), interviewing stakeholders, managing IT assessment lifecycles from scoping to deliverables, supervising team members, developing assessment artifacts, and presenting findings with root-cause-driven recommendations. Requires strong understanding of GRC frameworks, risk assessment methodologies, and collaboration with stakeholders to address complex issues. Excellent people management, communication, and presentation skills are essential, along with budgeting and resource management. Education: BE/BTech; degrees like MBA preferred; 7+ years experience; certifications such as CIA/CISA/CISM are advantageous.