PwC is seeking an Associate for their IT General Controls (ITGC) Advisory team in Noida, Bhuvaneshwar, and Kolkata. The ideal candidate should possess 2-4 years of experience in IT audits and consulting with strong knowledge of Oracle applications, as well as a solid understanding of IT controls and compliance frameworks
Job Summary
At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency.
You will provide consulting services to clients, analysing their needs, implementing software solutions, and offering training and support for effective utilisation of Oracle applications.
We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life.
Matching Summary
Match Score: 85
PwC is seeking an Associate for their IT General Controls (ITGC) Advisory team in Noida, Bhuvaneshwar, and Kolkata. The ideal candidate should possess 2-4 years of experience in IT audits and consulting with strong knowledge of Oracle applications, as well as a solid understanding of IT controls and compliance frameworks.
Skills & Requirements
Must-have
IT General Controls auditing
Oracle Fusion Applications expertise
ERP control reviews (SAP, Oracle)
IT SOX control testing
Data analytics and MS Office tools
Audit lifecycle management
IT compliance assessments
Nice-to-have
Consulting experience
Excellent communication and presentation skills
Ability to work with senior management
Understanding of IT risk management frameworks
Prior Big 4 or consulting company experience
Training and support for business applications
Inclusive and values-driven work environment
Key Requirements
3-15 years Oracle Fusion experience
BE/BTech or MBA degree
CIA/CISA/CISM certifications advantageous
Prior Big 4 or internal audit experience preferred
2-4 years IT audit experience
Understanding of IT risk frameworks (COBIT, ISO 27001, NIST)