In_associate_itgc_rc - Grc Aith_advisory_bhubaneswar

PwC Poland

Bhubaneswar, India
It general controls (itgc) audits
Erp control reviews sap oracle
It sox testing and ifc
The role involves performing ITGC audits, IT internal audits, and testing IT controls to ensure regulatory compliance

Job Summary

  • The role involves performing ITGC audits, IT internal audits, and testing IT controls to ensure regulatory compliance.
  • Candidates will lead teams to conduct walkthroughs, test design and operating efficiency of controls, and draft audit reports for stakeholders.
  • PwC offers a vibrant community with inclusive benefits, mentorship, and opportunities to make a tangible impact through technology-driven innovation.

Matching Summary

The role involves performing ITGC audits, IT internal audits, and testing IT controls to ensure regulatory compliance.

Skills & Requirements

Must-have

  • IT General Controls (ITGC) Audits
  • ERP Control Reviews SAP Oracle
  • IT SOX Testing and IFC
  • Change Management and User Access
  • BCP DR and IT Operations

Nice-to-have

  • Data Analytics Tool proficiency
  • Third-party risk management reviews
  • Team leadership of 2-3 specialists
  • Excellent communication skills
  • Experience in varied industry segments

Key Requirements

  • 4 to 8 years of experience
  • BE/BTech or CA Intermediate qualification
  • Prior Big 4 or consulting experience preferred
  • CI A/CI SA/CISM certifications advantageous

Work Rights

Not specified

Tailored Resume

Cover Letter