The role involves conducting IT General Controls reviews, internal audits, and compliance assessments for clients across various industries
Job Summary
The role involves conducting IT General Controls reviews, internal audits, and compliance assessments for clients across various industries.
Candidates will be responsible for implementing and assessing industry standards such as ISO 27001, HIPAA, and HITRUST while managing third-party risks.
PwC offers a vibrant community focused on innovation, trust, and inclusive benefits including mentorship and flexibility programs.
Matching Summary
The role involves conducting IT General Controls reviews, internal audits, and compliance assessments for clients across various industries.
Skills & Requirements
Must-have
IT General Controls (ITGC)
Change Management
User Access Management
ISO 27001 Compliance
Third-party Risk Management
Nice-to-have
Excellent communication skills
Senior management presentation
Big 4 experience preferred
CI A / CI SA / CISM certification
Key Requirements
2-4 years of experience
Bachelor of Engineering degree
Prior Big 4 experience preferred
Strong understanding of IT risk assessment methodologies