In-senior Associate2_itgc_rc - Internal Audit_advisory_noida

PwC

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It general controls auditing
Erp application controls review
It sox and ifc testing
** PwC is seeking a Senior Associate for their Internal Audit advisory team, focusing on IT General Controls and ERP applications such as Oracle and SAP. The ideal candidate should possess a strong background in IT audits, compliance frameworks, and team leadership skills. **

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 part of the Technology Consulting - Business Applications - Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our clients.
  • 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 a Senior Associate for their Internal Audit advisory team, focusing on IT General Controls and ERP applications such as Oracle and SAP. The ideal candidate should possess a strong background in IT audits, compliance frameworks, and team leadership skills. **

Skills & Requirements

Must-have

  • IT General Controls auditing
  • ERP application controls review
  • IT SOX and IFC testing
  • IT risk management frameworks
  • Audit lifecycle management
  • Oracle and SAP ERP expertise
  • MS Office and Data Analytics tools

Nice-to-have

  • Consulting experience
  • Strong communication and presentation skills
  • Ability to lead small teams
  • Training and support for Oracle applications
  • Adaptability to digital disruption
  • Inclusive and values-driven work culture
  • Mentorship and wellbeing support

Key Requirements

  • 3-7 years experience
  • BE/BTech or MBA degree
  • Perform ITGC and IT Internal Audits
  • ERP control reviews (SAP, Oracle)
  • Knowledge of ISO 27001, NIST, HIPPA, HITRUST
  • No visa sponsorship available

Work Rights

Not specified

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