In_senior Associate_itgc_rc - Grc Aith_advisory_noida

PwC Poland

Noida, India
It general controls (itgc) audits
It sox testing experience
Erp control reviews sap oracle
The role involves performing ITGC audits, IT internal audits, and testing controls for regulatory compliance and risk mitigation

Job Summary

  • The role involves performing ITGC audits, IT internal audits, and testing controls for regulatory compliance and risk mitigation.
  • Candidates will lead audit teams, manage the complete audit lifecycle from scoping to reporting, and present findings to senior stakeholders.
  • PwC offers a vibrant community with inclusive benefits, mentorship, and opportunities to drive innovation in risk consulting.

Matching Summary

The role involves performing ITGC audits, IT internal audits, and testing controls for regulatory compliance and risk mitigation.

Skills & Requirements

Must-have

  • IT General Controls (ITGC) Audits
  • IT SOX Testing experience
  • ERP control reviews SAP Oracle
  • Change Management and User Access
  • Audit lifecycle management

Nice-to-have

  • Data Analytics Tool proficiency
  • Third-party risk management knowledge
  • Team leadership of 2-3 specialists
  • Strong presentation skills to C-level
  • Experience in varied industry segments

Key Requirements

  • 4 to 8 years of experience
  • Bachelor of Engineering or MBA degree
  • Prior Big 4 or consulting experience preferred
  • CIA, CISA, or CISM certifications advantageous

Work Rights

Not specified

Tailored Resume

Cover Letter