In-associate 2_itgc_rc - Internal Audit_advisory_noida

pwc.is

G. Noida, , India
**
Oracle fusion applications
It general controls testing
Erp control reviews
** PwC is seeking an Associate for their Internal Audit Advisory team, focusing on IT General Controls (ITGC) and IT audits, specifically related to Oracle applications. The ideal candidate should have 2-4 years of relevant experience, strong knowledge of IT controls, and excellent communication skills. **

Job Summary

  • At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency.
  • 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.

Matching Summary

Match Score: 75

** PwC is seeking an Associate for their Internal Audit Advisory team, focusing on IT General Controls (ITGC) and IT audits, specifically related to Oracle applications. The ideal candidate should have 2-4 years of relevant experience, strong knowledge of IT controls, and excellent communication skills. **

Skills & Requirements

Must-have

  • Oracle Fusion Applications
  • IT General Controls testing
  • ERP control reviews
  • IT SOX Control Testing
  • IT Compliance Assessments
  • Data Analytics Tool usage
  • MS Office Tools proficiency

Nice-to-have

  • Consulting experience
  • Excellent communication skills
  • Ability to conduct audit lifecycle
  • Training and support for Oracle applications
  • Inclusive benefits and flexibility programmes
  • Mentorship opportunities
  • Strong presentation skills

Key Requirements

  • 3-15 years of Oracle Fusion experience
  • BE/BTech or MBA degree
  • Prior Big 4 or consulting experience preferred
  • CIA/CISA/CISM certifications advantageous
  • 2-4 years experience in ITGC and IT audits
  • Experience with IT Risk Management frameworks
  • Excellent written and oral communication skills

Work Rights

Not specified

Tailored Resume

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