In-associate 2_itgc_rc - Internal Audit_advisory_noida

Pwpoland

Noida, Uttar Pradesh, India
Not specified (assumed hybrid based on industry norms).
Oracle fusion applications
It general controls testing
Erp control reviews
PwC is seeking an Associate for its IT General Controls (ITGC) Audit team in Noida, India. The role involves performing IT audits, controls testing, and compliance assessments, particularly focused on Oracle applications

Job Summary

  • At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities.
  • This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world.
  • 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: 75

PwC is seeking an Associate for its IT General Controls (ITGC) Audit team in Noida, India. The role involves performing IT audits, controls testing, and compliance assessments, particularly focused on Oracle applications.

Skills & Requirements

Must-have

  • Oracle Fusion Applications
  • IT General Controls testing
  • ERP control reviews
  • IT SOX control testing
  • IT compliance assessments
  • Data analytics tools
  • MS Office proficiency

Nice-to-have

  • Consulting experience
  • Excellent communication skills
  • Presentation skills
  • Ability to accept feedback
  • Emotional regulation
  • Intellectual curiosity
  • Inclusion

Key Requirements

  • 3-15 years Oracle Fusion experience
  • Bachelor of Engineering degree
  • MBA preferred
  • CIA/CISA/CISM certifications advantageous
  • Prior Big 4 or consulting experience preferred
  • 2-4 years IT audit or consulting experience

Work Rights

Not specified

Tailored Resume

Cover Letter