In-associate 2_itgc_rc - Internal Audit_advisory_noida

PwC

Noida, India
It general controls domains
It application controls
It sox control testing
As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Oracle applications

Job Summary

  • As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Oracle applications.
  • 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.
  • Perform ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP (SAP, Oracle etc.) Control Reviews, IT Compliance Assessments (COBIT, ISO 27001, NIST, etc.).

Matching Summary

As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Oracle applications.

Skills & Requirements

Must-have

  • IT General Controls domains
  • IT Application controls
  • IT SOX Control Testing
  • third-party risk management reviews
  • IT Risk Management frameworks
  • audit lifecycle
  • MS Office Tools

Nice-to-have

  • vibrant community of solvers
  • purpose-led and values-driven work
  • tangible impact in the real world
  • inclusive benefits
  • flexibility programmes
  • mentorship
  • zero tolerance for discrimination

Key Requirements

  • 2-4 years experience
  • BE/ BTech/ CA (Intermediate) qualification
  • Oracle Fusion, BI Publisher reports, FBDI/OTBI Cloud, Oracle Integration (OIC) skills
  • 3-15 years of Oracle fusion experience

Work Rights

Not specified

Tailored Resume

Cover Letter