In-senior Associate2_itgc_rc - Internal Audit_advisory_noida

263

Noida, ,
**
Itgc audits
It internal audits
Erp control reviews
** PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, specializing in IT audits, particularly with Oracle applications. The role requires strong experience in IT general controls, IT audits, and ERP system reviews, offering opportunities to work in a collaborative and innovative environment. **

Job Summary

  • At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency.
  • As part of the Technology Consulting - Business Applications - Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our clients.
  • We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.

Matching Summary

Match Score: 75

** PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, specializing in IT audits, particularly with Oracle applications. The role requires strong experience in IT general controls, IT audits, and ERP system reviews, offering opportunities to work in a collaborative and innovative environment. **

Skills & Requirements

Must-have

  • ITGC Audits
  • IT Internal Audits
  • ERP Control Reviews
  • IT SOX Testing
  • IT Application Controls
  • IT Compliance Assessments

Nice-to-have

  • Consulting experience
  • Excellent communication skills
  • Data Analytics Tool proficiency
  • Team leadership
  • Presentation skills
  • Adaptability to change

Key Requirements

  • 3-7 years experience
  • BE/BTech degree
  • MBA degree
  • Experience in IT audit lifecycle
  • Knowledge of IT risk management frameworks
  • Ability to lead audit teams

Work Rights

Not specified

Tailored Resume

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