In-senior Associate2_itgc_rc - Internal Audit_advisory_noida

PwC

Noida, India
**
It general controls domains
It application controls
It sox control testing
** PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, India, specializing in IT audits and Oracle applications consulting. The role requires a strong background in IT General Controls (ITGC), compliance assessments, and leadership capabilities within audit environments. **

Job Summary

  • As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Oracle applications.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.
  • As part of the Technology Consulting -Business Applications - Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our clients.

Matching Summary

Match Score: 75

** PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, India, specializing in IT audits and Oracle applications consulting. The role requires a strong background in IT General Controls (ITGC), compliance assessments, and leadership capabilities within audit environments. **

Skills & Requirements

Must-have

  • IT General Controls domains
  • IT Application controls
  • IT SOX Control Testing
  • IT Risk Management frameworks
  • MS Office Tools (Excel, Word, Powerpoint)
  • Data Analytics Tool
  • IT Compliance Assessments

Nice-to-have

  • Embracing Change
  • Emotional Regulation
  • Accepting Feedback
  • Active Listening
  • Creativity
  • Empathy

Key Requirements

  • 3-7 years of experience
  • BE/BTech MBA Education
  • IT Internal Audit Team experience
  • ERP (SAP, Oracle etc.) Control Reviews experience

Work Rights

Not specified

Tailored Resume

Cover Letter