Job description
Use feedback and reflection to develop self awareness, personal strengths and address development areas.
Delegate to others to provide stretch opportunities, coaching them to deliver results.
Demonstrate critical thinking and the ability to bring order to unstructured problems.
Use a broad range of tools and techniques to extract insights from current industry or sector trends.
Review your work and that of others for quality, accuracy and relevance.
Know how and when to use tools available for a given situation and can explain the reasons for this choice.
Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
Use straightforward communication, in a structured way, when influencing and connecting with others.
Able to read situations and modify behavior to build quality relationships.
Uphold the firms code of ethics and business conduct.
Minimum years of experience:
2+ year(s) of Information Technology/ Security audit experience (big four experience is preferred)
Minimum Degree Required:
Bachelors or Masters Degree in Management Information Systems, Computer Science or Engineering
Preferred Certifications:
CISA or equivalent degree in the field of Management Information Systems, Computer Systems Analysis, Information Technology, Information CyberSecurity.
CA/ CIA as add on qualification is preferred.
Preferred Knowledge/ skills:
Driving security and controls for various on-premise and cloud-based technologies;
Understanding control standards, such as Sarbanes Oxley, COSO, COBIT, and control testing strategies;
Understanding of public accounting practices and internal audit processes, including, technology and tools for planning testing and reporting;
Crafting Service Organization Control (SOC) and/or ISO 27001 reporting;
Managing information technology general controls concepts in the areas of system development, change management, computer operations and access to programs and data;
Identifying and assessing business process controls and linkage to IT systems;
Driving IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, cryptography, telecommunications and networking, business continuity planning, investigations and ethics;
Executing a detailed audit work plan for the IT audit component of the IA team;
Performing IT security assessment processes, including audit and organizational policy and standards review;
Performing testing activities for compliance and third-party attestation projects, such as SOC, ISO, Hitrust;
Drafting audit reports;
Delivering regular status reports to IA management;
Participating in training to further enhance IA knowledge and maintain any CPE requirements;
Applying internal control principles and business/technical knowledge, including Application Controls and IT General Controls, and financial reporting concepts; and,
Applying professional skepticism skills.
https://www.naukri.com/job-listings-senior-associate-pricewaterhouse-coopers-private-limited-kolkata-hyderabad-secunderabad-bangalore-bengaluru-2-to-7-years-231122500595?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980_5&xp=7&px=1
