IN_Associate_ITGC_Advisory_Mumbai

Job Description & Summary: ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Job Position Title: IN_Associate_ITGC_Advisory_Mumbai 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 Mandatory skill sets: · 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 · 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 · Excellent communication skills - both written and oral Preferred skill sets: · Experience in IT Risk Advisory/ Assurance for varied industry segments preferred · CIA/CISA/CISM will be added advantage Years of experience required: 2+ years Education qualification: · Minimum Qualification: BE/ BTech · Postgraduates in any stream would be preferred (not mandatory)

• Experience: 2+ years
• Seniority: Entry Level
• Education: Bachelor's degree preferred
• Languages: English