Data Privacy Assessment - Associate - Operate

Industry/Sector

Not Applicable

Specialism

Managed Services

Management Level

Associate

Job Description & Summary

At PwC, our people in software and product innovation focus on developing cutting-edge software solutions and driving product innovation to meet the evolving needs of clients. These individuals combine technical experience with creative thinking to deliver innovative software products and solutions.

In testing and quality assurance at PwC, you will focus on the process of evaluating a system or software application to identify any defects, errors, or gaps in its functionality. Working in this area, you will execute various test cases and scenarios to validate that the system meets the specified requirements and performs as expected.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Privacy Audit Analyst –Associate

Email Address

Hiring Partner/MD

AC or US Core

AC

Offering

Testing as Services

Reason for Requisition Request

Project

Recommended Job Posting Title

Associate Privacy Audit Analyst

Job Description Summary

Job Summary:

The Associate Privacy Audit Analyst supports privacy audit activities to ensure compliance with global data protection standards and U.S. health data regulations. This role focuses on executing audit tasks, assisting in risk assessments, and documenting findings under the guidance of senior team members. Testing of controls is part of the role but remains secondary to core audit responsibilities.

Key Responsibilities:

Assist in planning and executing privacy audits against frameworks such as GDPR, LGPD, DPDP and HIPAA.

 Conduct privacy risk assessments and map findings to control frameworks (UCF, NIST, ISO 27001).

Document compliance gaps, draft audit workpapers, and track remediation activities.

Coordinate with application teams, control owners, and compliance stakeholders to gather evidence.

Support IT control testing (access management, infrastructure, encryption) as needed.

Maintain clear audit documentation and contribute to status reporting.

Qualifications and Skills:

Bachelor’s degree in Information Security, Information Technology, Law, or related field.

2–3 years of experience in privacy or IT audit, risk, compliance, or related functions.

Strong knowledge of GDPR, LGPD, DPDP and HIPAA.

Solid understanding of PII protection requirements.

Familiarity with IT security concepts, controls, and cybersecurity practices.

Basic experience with UCF, NIST, ISO 27001 frameworks.

Excellent written and verbal communication skills.

Self-starter able to work independently and meet deadlines.

Nice to Have:

Professional certifications such as CIPP, CISA, or CISSP.

Experience with IT general control (ITGC) testing and functional testing methodologies.

Exposure to test case design, test data management, and defect-tracking tools.

Familiarity with automation testing tools (e.g., Tosca, Selenium).

Prior experience in healthcare or life sciences compliance.

Exposure to privacy management or audit automation platforms.

Additional Information:
Travel Requirements: Travel to client locations may be required as per project requirements.
Shift Requirements: May be required to work on shift as per project requirements.
Line of Service: Advisory
Industry: Testing Managed Services
Designation:  Senior Associate
Location: Bangalore, India

Position Level

 Senior Associate

Number of Openings

Target Location

India AC (Bangalore)

Demand Justification

Specific Client Need

Client Name

Client Utilization %

Tower Alignment

DPS

Target Resource Start Date

Duration of Engagement

12 months

Tracker ID

Travel Requirements

Not Specified

Job Posting End Date