In_associate_itgc_grc_advisory_noida

PwC Sweden

Noida, India
Not specified
Itgc audits experience
It internal audits execution
Erp (sap, oracle) control reviews
PwC Sweden is seeking an Associate for their Risk Management team in Noida, India, focusing on IT General Controls (ITGC) and compliance audits. The ideal candidate should have 2-4 years of experience in IT auditing or consulting, along with strong communication skills and a solid understanding of IT risk management frameworks

Job Summary

  • The role involves performing IT General Controls audits, IT internal audits, and testing of IT application controls for clients.
  • Candidates must possess a strong understanding of ERP systems like SAP and Oracle to review controls effectively.
  • PwC offers a vibrant community with mentorship, inclusive benefits, and opportunities to make a tangible impact in the real world.

Matching Summary

Match Score: 85

PwC Sweden is seeking an Associate for their Risk Management team in Noida, India, focusing on IT General Controls (ITGC) and compliance audits. The ideal candidate should have 2-4 years of experience in IT auditing or consulting, along with strong communication skills and a solid understanding of IT risk management frameworks.

Skills & Requirements

Must-have

  • ITGC Audits experience
  • IT Internal Audits execution
  • ERP (SAP, Oracle) control reviews
  • IT SOX testing proficiency
  • COBIT NIST ISO 27001 frameworks

Nice-to-have

  • Big 4 consulting experience
  • Data analytics tool knowledge
  • Excellent communication skills
  • Third-party risk management
  • Internal financial controls testing

Key Requirements

  • 2-4 years of relevant experience
  • Bachelor of Technology degree required
  • CISA or CIA certification preferred

Work Rights

Not specified

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