IN_Senior Associate_IT General Controls_ITRA_Advisory_Gurgaon
On-site · Bengaluru, Karnataka, India or Pune, Maharashtra, India
Job Summary
Senior Associate_ITGC_S&G_Advisory_ role at PwC focusing on IT General Controls reviews, IT internal audits, controls testing, and compliance reviews (ISO 27001, HIPAA, HITRUST, etc.). Requires 4+ years of experience, BE/BTech (MBA/MCA preferred), strong communication, and ability to present to senior management. Location-based in India (Gurugram, Mumbai, Pune, Bengaluru). Certifications such as CIA/CISA/CISM are advantageous. Responsibilities include assessing IT GCs across Change Management, User Access Management, IT Operations, and BCP/DR, performing walkthroughs, and delivering assessment artifacts throughout the lifecycle.
Required Qualifications
- BE/BTech
- Postgraduates preferred (not mandatory)
- CIA/CISA/CISM advantageous
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