In-associate 2_itgc_rc - Internal Audit_advisory_noida

PwC

Noida, India
Not specified (assumed to be hybrid based on industry norms)
Oracle fusion, bi publisher reports, fbdi/otbi cloud
Oracle integration (oic)
It general controls domains
PwC is seeking an Associate in Internal Audit Advisory with a focus on IT General Controls (ITGC) for its locations in Noida, Bhuvaneshwar, and Kolkata. The ideal candidate will have experience in IT audits, strong knowledge of Oracle applications, and a solid understanding of compliance frameworks

Job Summary

  • As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various Oracle applications.
  • Perform ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP (SAP, Oracle etc.) Control Reviews, IT Compliance Assessments (COBIT, ISO 27001, NIST, etc.).
  • 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.

Matching Summary

Match Score: 85

PwC is seeking an Associate in Internal Audit Advisory with a focus on IT General Controls (ITGC) for its locations in Noida, Bhuvaneshwar, and Kolkata. The ideal candidate will have experience in IT audits, strong knowledge of Oracle applications, and a solid understanding of compliance frameworks.

Skills & Requirements

Must-have

  • Oracle Fusion, BI Publisher reports, FBDI/OTBI Cloud
  • Oracle Integration (OIC)
  • IT General Controls domains
  • IT Application controls
  • IT SOX Control Testing
  • audit lifecycle from scoping to deliverables

Nice-to-have

  • Accepting Feedback
  • Intellectual Curiosity
  • External Audit experience
  • Finance Transformation
  • Fraud Detection
  • Group Facilitation

Key Requirements

  • 2-4 years experience
  • BE/ BTech/ CA (Intermediate) qualification
  • Oracle Fusion experience required
  • 3-15 Years of Oracle fusion experience

Work Rights

Not specified

Tailored Resume

Cover Letter