In-senior Associate2_itgc_rc - Internal Audit_advisory_noida

Dc404

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It general controls (itgc) audits
It application controls testing
Erp control reviews (sap, oracle)
** PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, specializing in Oracle consulting and IT audits. The ideal candidate will have experience in IT General Controls, ERP reviews, and IT risk management, with strong communication skills and the ability to lead audit teams. **

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.
  • As part of the Technology Consulting - Business Applications - Oracle Practice team, we leverage opportunities around digital disruption and best in class practices to deliver technology enabled transformation to our clients.
  • You will lead IT audits and assessments including scoping, risk and control matrix finalization, testing, reporting, and presenting findings to senior stakeholders.

Matching Summary

Match Score: 75

** PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, specializing in Oracle consulting and IT audits. The ideal candidate will have experience in IT General Controls, ERP reviews, and IT risk management, with strong communication skills and the ability to lead audit teams. **

Skills & Requirements

Must-have

  • IT General Controls (ITGC) Audits
  • IT Application Controls Testing
  • ERP Control Reviews (SAP, Oracle)
  • IT SOX and IFC Testing
  • IT Compliance Assessments (ISO 27001, NIST, HIPPA, HITRUST)
  • Audit Lifecycle Management
  • Data Analytics Tools

Nice-to-have

  • Consulting Experience
  • Strong Communication and Presentation Skills
  • Team Leadership of 2-3 Associates
  • Ability to Conduct Walkthrough Meetings
  • Stakeholder Interviewing
  • Microsoft Office Proficiency
  • Adaptability to Digital Disruption

Key Requirements

  • 3-7 years of experience
  • Bachelor of Engineering degree
  • Master of Business Administration degree
  • Experience in IT Internal Audit or consulting
  • Knowledge of IT Risk Management frameworks
  • No visa sponsorship available

Work Rights

Not specified

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