In-associate 2_itgc_rc - Internal Audit_advisory_noida

Virtualspaces Pwc

Noida, Uttar Pradesh, India
Oracle fusion applications
It general controls testing
Erp control reviews
At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency

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

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

Skills & Requirements

Must-have

  • Oracle Fusion Applications
  • IT General Controls testing
  • ERP control reviews
  • IT SOX testing
  • IT compliance assessments
  • Data analytics tools
  • MS Office proficiency

Nice-to-have

  • Consulting experience
  • Excellent communication skills
  • Presentation skills
  • Ability to conduct client interviews
  • Audit lifecycle understanding
  • Training and support delivery
  • Problem-solving mindset

Key Requirements

  • 3-15 years Oracle Fusion experience
  • BE/BTech or MBA degree
  • CIA/CISA/CISM certifications advantageous
  • Prior Big 4 or consulting experience preferred
  • 2-4 years IT audit experience
  • Experience in IT risk assurance
  • Understanding of IT risk frameworks

Work Rights

Not specified

Tailored Resume

Cover Letter