In-senior Associate2_itgc_rc - Internal Audit_advisory_noida

Jobs Ta Pwc

Noida, India
It general controls domains
It application controls
It sox control testing
As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Oracle applications

Job Summary

  • As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Oracle applications.
  • Managing business performance in today’s complex and rapidly changing business environment is crucial for any organization’s short-term and long-term success.
  • 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.

Matching Summary

As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Oracle applications.

Skills & Requirements

Must-have

  • IT General Controls domains
  • IT Application controls
  • IT SOX Control Testing
  • IT Risk Management frameworks
  • audit lifecycle management
  • ITGC Audits
  • IT Controls Testing

Nice-to-have

  • consulting experience
  • vibrant community of solvers
  • purpose-led and values-driven work
  • drive innovation
  • tangible impact
  • inclusive benefits
  • flexibility programmes

Key Requirements

  • 3-7 years of experience
  • BE/BTech or MBA degree
  • Perform ITGC Audits
  • IT Internal Audits
  • IT Controls Testing
  • IT SOX Testing
  • IT Application Controls
  • ERP (SAP, Oracle etc.) Control Reviews
  • IT Compliance Assessments

Work Rights

Not specified

Tailored Resume

Cover Letter