In_associate_itgc_rc - Grc Aith_advisory_bhubaneswar

PwC Sweden

Bhubaneswar, India
Itgc audits and it internal audits
Erp control reviews sap oracle
Change management user access
The role involves performing IT General Controls audits, IT internal audits, and testing IT application controls for clients

Job Summary

  • The role involves performing IT General Controls audits, IT internal audits, and testing IT application controls for clients.
  • Candidates must possess a strong understanding of IT frameworks such as NIST, ISO 27001, HIPAA, and HITRUST.
  • PwC offers a vibrant community with inclusive benefits, flexibility programs, and mentorship to help employees thrive.

Matching Summary

The role involves performing IT General Controls audits, IT internal audits, and testing IT application controls for clients.

Skills & Requirements

Must-have

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

Nice-to-have

  • Data Analytics Tool proficiency
  • Third-party risk management reviews
  • Team leadership of 2-3 specialists
  • Excellent communication skills
  • MS Office Tools expertise

Key Requirements

  • 4 to 8 years of experience
  • BE/BTech/CA or MBA degree
  • Prior Big 4 or consulting experience preferred
  • CIA/CISA/CISM certification advantage

Work Rights

Not specified

Tailored Resume

Cover Letter