In_associate_itgc_rc - Internal Audit_advisory_noida

PwC Sweden

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

Job Summary

  • The role involves performing IT General Controls audits, testing internal controls, and ensuring regulatory compliance for clients.
  • Candidates will be responsible for scoping audits, conducting walkthroughs, and drafting detailed audit reports with actionable recommendations.
  • PwC offers a vibrant community focused on innovation, trust, and inclusive benefits to help employees thrive in their careers.

Matching Summary

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

Skills & Requirements

Must-have

  • ITGC Audits and IT Internal Audits
  • ERP Control Reviews SAP Oracle
  • Change Management User Access Management
  • IT SOX Control Testing
  • COBIT NIST ISO 27001 Frameworks

Nice-to-have

  • Big 4 consulting experience preferred
  • Data Analytics Tool proficiency
  • Strong communication skills
  • Third-party risk management knowledge
  • Pharmaceutical industry experience

Key Requirements

  • 2-4 years of IT Audit experience
  • Bachelor of Technology degree required
  • Knowledge of Computer System Validation (CSV)
  • Familiarity with GxP compliance requirements

Work Rights

Not specified

Tailored Resume

Cover Letter