Company Name

PWC

Job Title

Cyber Risk & Reg HI- ITGC Associate

Last Date To Apply

Not Specified

(Apply Link at the end)

Experience

0-3 years of experience

Location

Bangalore, Hyderabad, Kolkata

Requirements

• Bachelor’s degree in Information Systems, Computer Science Engineering
• B.E., B. TECH, M. TECH, MCA
• Knowledge of IT General Controls, automated and security controls.
• Knowledge of security measures and auditing practices within various operating systems, databases, and applications
• Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases
• Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud)
• Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)
• Understanding of audit concepts and regulations

Rules and Responsibilities

• Perform the assessment, design, and implementation of ITGC requirements.
• Good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.
• Review and analyze the control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
• Test controls for new acquisitions and in-scope entities.
• Work with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
• Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
• Identify test findings and control gaps and escalate possible critical issues to senior management.
• Builds and maintains strong peer relationships within the team and across the organization.