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PwC brand and Bangalore location increase candidate density, but niche IT-risk/privacy specialization moderates competition.
Requires domain-specific IT audit and compliance experience, limiting transferability across industries.
Mandatory 7 years experience and specific IT audit, ISO/HIPAA expertise make hiring filters strict.
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Perform IT assessment reviews including IT General Controls (ITGC), internal audits, controls testing, and compliance reviews such as ISO 27001, HIPAA, HITRUST.
Lead and manage execution of IT audits ensuring adherence to methodologies, quality standards, and statutory requirements including supervision and review of team work.
Communicate audit findings and recommendations to senior management and governance committees, manage audit budgets and resource allocation, and coach team members on audit practices.
7 years of experience in IT Risk Advisory/Assurance or related statutory audits, with hands-on audit process and controls understanding preferred.
Bachelor's degree in Engineering or Technology (B.E./B.Tech) mandatory; postgraduate degree preferred but not required.
Strong knowledge and experience with ITGC areas like Change Management, User Access, IT Operations, Backup and Recovery relevant to statutory and SOX audits.
Certifications such as CIA/ CISA/ CISM preferred but not mandatory; prior Big 4 audit experience is an added advantage.
Notice period: Not explicitly mentioned in the JD
Experienced professional with deep expertise in IT risk assessment methodologies across end-to-end audit lifecycle.
Capable of leading audit teams, managing stakeholder communication, and delivering risk-based practical recommendations.
Skilled in interpreting complex IT and data security concepts and effectively communicating with senior management and governance bodies.