In-associate 2_itgc_rc - Internal Audit_advisory_noida

PwC UK

Noida, India
Oracle fusion, bi publisher reports, fbdi/otbi cloud
Oracle integration (oic)
It general controls domains
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

Job Summary

  • 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.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.
  • 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

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.

Skills & Requirements

Must-have

  • Oracle Fusion, BI Publisher reports, FBDI/OTBI Cloud
  • Oracle Integration (OIC)
  • IT General Controls domains
  • IT Application controls w.r.t. ERP
  • IT SOX Control Testing
  • Audit lifecycle from scoping to deliverables

Nice-to-have

  • Prior Big 4 experience
  • Consulting company experience
  • Internal audit department experience
  • IT Risk Assurance for varied industry segments

Key Requirements

  • 2-4 years experience
  • BE/ BTech/ CA (Intermediate) qualification
  • Oracle Fusion experience (3-15 years)

Work Rights

Not specified

Tailored Resume

Cover Letter