In_senior Associate_itgc_rc - Internal Audit_advisory_noida

PwC Belgium Tax News

Noida, India
Computer system validation (csv)
It general controls (itgc) testing
Erp application controls review
The role involves providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls

Job Summary

  • The role involves providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls.
  • Candidates will lead teams of specialists to conduct IT audits, including scoping, testing controls, and drafting audit reports for stakeholders.
  • PwC offers a vibrant community with inclusive benefits, flexibility programs, and mentorship to support personal and professional growth.

Matching Summary

The role involves providing advice and solutions to help organizations navigate complex regulatory landscapes and enhance internal controls.

Skills & Requirements

Must-have

  • Computer System Validation (CSV)
  • IT General Controls (ITGC) Testing
  • ERP Application Controls Review
  • Audit Lifecycle Management
  • Risk & Control Matrix Development

Nice-to-have

  • Strong attention to detail
  • Ability to manage multiple tasks
  • Excellent communication skills
  • Willingness to learn in regulated environment
  • Collaborative team work

Key Requirements

  • 1-3 years experience in Computer System Validation
  • Bachelor of Technology degree required
  • Experience in pharmaceutical or biotech industries
  • Knowledge of GxP compliance requirements
  • Proficiency in Microsoft Office tools

Work Rights

Not specified

Tailored Resume

Cover Letter