PwC Sweden is seeking an Associate for their Internal Audit advisory team in Noida, India, focusing on IT General Controls (ITGC) and risk management. The ideal candidate will have experience in IT audits, particularly with ERP systems like SAP and Oracle, and will be expected to lead audit teams and communicate findings effectively
Job Summary
The role focuses on maintaining regulatory compliance and managing risks for clients by providing advice and solutions in complex regulatory landscapes.
Responsibilities include performing ITGC audits, ERP control reviews, and testing internal financial controls while leading small teams of specialists.
PwC offers a vibrant community with inclusive benefits, flexibility programmes, and mentorship to help employees thrive in their work and life.
Matching Summary
Match Score: 85
PwC Sweden is seeking an Associate for their Internal Audit advisory team in Noida, India, focusing on IT General Controls (ITGC) and risk management. The ideal candidate will have experience in IT audits, particularly with ERP systems like SAP and Oracle, and will be expected to lead audit teams and communicate findings effectively.
Skills & Requirements
Must-have
IT General Controls (ITGC) Audits
ERP Control Reviews SAP Oracle
IT SOX Testing and Internal Financial Controls
Change Management and User Access Management
Audit Lifecycle Management from Scoping to Delivery
Nice-to-have
Third-party risk management reviews
Data Analytics Tool proficiency
Excellent communication and presentation skills
Experience in varied industry segments
Team leadership of 2-3 specialists
Key Requirements
Prior Big 4 or consulting company experience preferred