IN-Associate 2_ITGC_RC - Internal Audit_Advisory_Noida

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

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. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more 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 firm’s 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: Associate_ITGC_GRC_Advisory

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 client’s 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 sets – Oracle Fusion, BI Publisher reports, FBDI/OTBI Cloud and Oracle Integration (OIC) 

 
*Preferred skill sets – Consulting experience 

 
*Years of experience required – 3-15 Years of Oracle fusion experience 

*Education Qualification 

• BE/BTech 

• MBA 

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