IN-Associate 2ITGCRC Internal AuditAdvisoryNoida

Noida - India

Monthly Salary: Not Disclosed

Posted on: 9 days ago

Vacancies: 1 Vacancy

Job Summary

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Oracle

Management Level

Associate

Job Description & Summary

At PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These individuals analyse client needs implement software solutions and provide training and support for seamless integration and utilisation of business applications enabling clients to achieve their strategic objectives.

As an Oracle consulting generalist at PwC you will possess a broad range of consulting skills and experience across various Oracle applications. You will provide consulting services to clients analysing their needs implementing software solutions and offering training and support for effective utilisation of Oracle applications. Your versatile knowledge will allow you to assist clients in optimising operational efficiency and achieving their strategic objectives.

*Why PWC

about us.

At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.

JOB DESCRIPTION

ITGC Audits IT Internal Audits IT Controls Testing IT SOX Testing IT Application Controls ERP (SAP Oracle etc.) Control Reviews IT Compliance Assessments (ISO 27001 NIST etc.)

Position title: AssociateITGCGRCAdvisory

Experience: 2-4 years

Location: G. Noida/ Bhuvaneshwar/ Kolkata

Department: Risk Consulting - GRC

Purpose of the Job /Role 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.)

Responsibilities:

Prior experience working in an IT Internal Audit Team or consulting company specializing in conducting IT Audits IT Internal Audits ERP (SAP Oracle etc.) Reviews ITGC IT Application Controls Reviews. Strong understanding of IT General Controls domains such as Change Management User Access Management IT Operations Back and Recovery Management BCP/ DR etc Strong understanding of IT Application controls (Input/ Output Controls Processing Controls Interface controls) specifically w.r.t. ERP applications such as SAP Oracle etc. Understanding of IT SOX Control Testing Internal Financial Controls (IFC) Testing Understanding of the third-party risk management reviews Understanding of IT Risk Management frameworks such as COBIT NIST ISO 27001 etc. Should understand complete audit lifecycle from audit scoping to project deliverables Ability to carry out IT Audits/Assessments (with minimum supervision) including: o Understanding the clients IT environment o Audit scoping considering critical systems and processes o Finalising Risk & Control Matrix Data Requirements o Interview client stakeholders (mid-management level) o Conduct walkthrough meetings o Carry out test of design and operating efficiency of IT controls o Obtain relevant artefacts and identify exceptions o Discussion on observations/ issues identified o Drafting audit reports (Observation Risk Implication Identify Action Owner Timelines for closure) and presenting to key stakeholders Strong knowledge and experience of MS Office Tools (Excel Word PowerPoint) Data Analytics Tool Excellent communication and presentation skills and ability to effectively communicate observations/ issues at senior management levels Education: Minimum Qualification: BE/ BTech/ CA (Intermediate) Postgraduates in any stream would be preferred (not mandatory)

Prior Big 4 experience consulting company internal audit department would be an added advantage Experience in IT Risk Assurance for varied industry segments preferred Excellent communication skills - both written and oral Certifications: CIA/CISA/CISM will be added advantage

*Mandatory skill setsOracle FusionBI Publisher reports FBDI/OTBI Cloud and Oracle Integration (OIC)

*Preferred skill sets Consulting experience

*Years of experience3-15Years of Oracle fusion experience

*Education Qualification

BE/BTech

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Engineering Master of Business Administration

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Oracle Fusion Applications

Optional Skills

Accepting Feedback Accepting Feedback Active Listening Business Decisions Business Performance Management C-Level Presentations Communication Compliance Frameworks Compliance Policies Compliance Program Implementation Compliance Review Controls Testing Corporate Governance Emotional Regulation Empathy External Audit Finance Target Operating Model Finance Transformation Financial Reporting Fraud Detection Fraud Prevention Group Facilitation Inclusion Intellectual Curiosity Internal Audit 12 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

March 26 2026

Required Experience:

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismOracleManagement LevelAssociateJob Description & SummaryAt PwC our people in business application consulting specialise in consulting services for a variety of business applications helping clients optimise operational efficiency. These i...