IT General Controls Manager

IN_Manager__IT General Controls_ITRA_Advisory_ Gurgaon

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Manager

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.

JOB DESCRIPTION 

ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews 

Position title: 

Manager 

Experience: 

7+ years 

Location:  

Gurgaon 

Department: 

Risk Consulting 

Purpose of the Job /Role 

Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) 

The person we are looking for: 

 

 

 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, NIST 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 

• Manage execution of assigned IT assessments, supervision of the work performed by the team members during the different phases of the audit ensuring ongoing compliance to methodology and quality standards 

• Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations 

• Monitor progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes 

• Presents findings and proposes recommendations that deal with root cause of issues and impact to the organization 

• Manages the approved budget and resources for the assigned audit; assigns and reviews the work done by all team members 

• Coaches team members and colleagues in the best use of company & teams methodologies and tools 

• Demonstrates excellent people management capabilities and is able to think out of the box 

• 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 

• 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:

IT General Controls

Preferred skill sets:

IT Audit

Years of experience required:

7

Education qualification:

• B.Tech

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of TechnologyDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

SAP Governance Risk and Compliance (SAP GRC)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting {+ 29 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

May 28, 2026

Experience Level

Mid Level