The role involves performing ITGC audits, IT internal audits, and testing of IT controls including SOX and application controls for clients
Job Summary
The role involves performing ITGC audits, IT internal audits, and testing of IT controls including SOX and application controls for clients.
Candidates will be responsible for the complete audit lifecycle, from scoping and risk assessment to drafting reports and presenting findings to key stakeholders.
PwC offers a vibrant community focused on trust, innovation, and inclusive benefits that support personal growth and wellbeing.
Matching Summary
The role involves performing ITGC audits, IT internal audits, and testing of IT controls including SOX and application controls for clients.
Skills & Requirements
Must-have
IT General Controls (ITGC) Audits
ERP (SAP/Oracle) Control Reviews
IT SOX and Internal Financial Controls Testing
Change Management and User Access Management
Audit Lifecycle Execution from Scoping to Reporting
COBIT, ISO 27001, NIST Framework Knowledge
Nice-to-have
Big 4 or consulting firm experience
Data Analytics Tool proficiency
Strong communication with senior stakeholders
Third-party risk management reviews
Willingness to learn in fast-paced environment
Key Requirements
2-4 years of experience in IT Internal Audit or Consulting
Bachelor's degree in Engineering (BE/BTech) or related field
Experience with Computer System Validation (CSV) is preferred
CISA/CIA/CISM certifications are an added advantage