In_associate_itgc_rc - Grc Aith_advisory_bhubaneshwar

PwC PricewaterhouseCoopers GmbH

Bhubaneshwar, India
Itgc audits and it internal audits
Erp control reviews sap oracle
Change management user access
The role involves performing ITGC audits, IT internal audits, and testing IT controls to help clients navigate complex regulatory landscapes

Job Summary

  • The role involves performing ITGC audits, IT internal audits, and testing IT controls to help clients navigate complex regulatory landscapes.
  • Candidates must demonstrate strong knowledge of ERP applications like SAP and Oracle, including change management and user access domains.
  • PwC offers a vibrant community focused on innovation, trust, and inclusive benefits that support personal and professional growth.

Matching Summary

The role involves performing ITGC audits, IT internal audits, and testing IT controls to help clients navigate complex regulatory landscapes.

Skills & Requirements

Must-have

  • ITGC Audits and IT Internal Audits
  • ERP Control Reviews SAP Oracle
  • Change Management User Access
  • IT SOX Control Testing IFC
  • Risk & Control Matrix Development

Nice-to-have

  • Team leadership of 2-3 specialists
  • Data Analytics Tool proficiency
  • Third-party risk management reviews
  • Excellent communication skills
  • Experience with ISO 27001 NIST frameworks

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 certification advantage

Work Rights

Not specified

Tailored Resume

Cover Letter