In_senior Associate_itgc_rc - Internal Audit_advisory_noida

UNYCC

Noida, India
Not specified (assumed to be hybrid based on industry standards).
It general controls (itgc) expertise
Erp systems sap oracle knowledge
Computer system validation (csv)
PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, India, focusing on IT governance, risk management, and compliance. The role requires expertise in IT audits, internal controls, and experience with ERP systems like SAP and Oracle

Job Summary

  • The role involves providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls.
  • Candidates will be responsible for leading teams of specialists to conduct IT audits, including scoping, testing, and reporting on control effectiveness.
  • PwC offers a vibrant community focused on trust, innovation, and inclusive benefits to support personal and professional growth.

Matching Summary

Match Score: 85

PwC is seeking a Senior Associate for their Internal Audit Advisory team in Noida, India, focusing on IT governance, risk management, and compliance. The role requires expertise in IT audits, internal controls, and experience with ERP systems like SAP and Oracle.

Skills & Requirements

Must-have

  • IT General Controls (ITGC) expertise
  • ERP systems SAP Oracle knowledge
  • Computer System Validation (CSV)
  • Audit lifecycle management
  • GxP compliance understanding

Nice-to-have

  • Big 4 consulting experience preferred
  • Data analytics tool proficiency
  • Strong communication skills
  • Team leadership capabilities
  • LIMS and MES familiarity

Key Requirements

  • 1-3 years in Computer System Validation or Instrument Qualification
  • Bachelor of Technology degree required
  • Experience with FDA 21 CFR Part 11 and EMA Annex 11
  • Prior Big 4 or internal audit experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter