In-associate 2_itgc_rc - Internal Audit_advisory_noida

PwC Belgium Tax News

G. Noida, India
Oracle fusion
Bi publisher reports
Fbdi/otbi cloud
At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency

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.
  • As an Oracle consulting generalist at PwC, you will possess a broad range of consulting skills and experience across various 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

At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency.

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
  • Internal Financial Controls (IFC) Testing

Nice-to-have

  • Consulting experience
  • Third-party risk management reviews
  • IT Risk Management frameworks
  • Data Analytics Tool
  • Prior Big 4 experience

Key Requirements

  • 2-4 years experience
  • BE/ BTech/ CA (Intermediate) qualification
  • CISA/CISM certification is a plus
  • 3-15 years of Oracle fusion experience

Work Rights

Not specified

Tailored Resume

Cover Letter