IN_Senior Associate_IT General Controls_ITRA_Advisory_Gurgaon
On-site · Bengaluru, Karnataka, India or Pune, Maharashtra, India
Job Summary
Senior Associate IT General Controls/ITGC Advisory role focusing on IT general controls reviews, IT internal audits, controls testing, and compliance reviews (ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701). Responsibilities include understanding ITGC domains (Change Management, User Access Management, IT Operations, Backup and Recovery), applying risk assessment methodologies across frameworks, interviewing stakeholders, and producing assessment artifacts. Requires strong communication and presentation skills to articulate proposals and viewpoints to senior management.
Required Qualifications
- BE/ BTech
- MBA MCA optional
- 4+ years in IT risk/ advisory or internal audit preferred
- CIA/CISA/CISM will be added advantage
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