IN-Senior Associate _ITGC _ITRA_ Advisory _Bangalore

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
Education: 
•    Minimum Qualification: BE/ BTech/MBA/Mtech/MCA
•    Postgraduates in any stream would be preferred (not mandatory)
•    Prior Big 4 experience would be an added advantage
•    Experience in IT Risk Advisory/ Assurance for varied industry segments preferred
•    Excellent communication skills - both written and oral

Certifications:
•    CIA/CISA/CISM will be added advantage

Mandatory skill sets:
     ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews 

Preferred skill sets:
     ISO 27001 Reviews, HIPAA/ HITRUST Reviews

Years of experience required:
    2-8

Education qualification:
    BE, B.tech, ME, M.tech, MCA, MBA, Mcom, CA, CS