PwC

FS X-Sector

IN_Associate_ITGC_RC-GRCAITH_Advisory_Noida

₹9–13L ~AI est. Noida, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Associate candidates.

The Brief

“IN_Associate_ITGC_RC - GRC AITH_Advisory_Noida at PwC. Skills: ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP Control Reviews, IT Compliance Assessments. Perform ITGC Audits. Perform IT Internal Audits”

Industry & Context.

FS X Sector

What They're Looking For.

Must Have

2-4 years experience, BE/ BTech/ CA (Intermediate) qualification, ITGC Audits, IT Internal Audits, IT Controls Testing, IT SOX Testing, IT Application Controls, ERP Control Reviews, IT Compliance Assessments

Nice to Have

Postgraduates in any stream preferred, Prior Big 4 experience, Consulting company experience, Internal audit department experience, IT Risk Assurance experience, CIA/CISA/CISM certification

What You'll Do.

Perform IT Internal Audits

Perform IT Controls Testing

Perform IT SOX Testing

Perform IT Application Controls

Perform ERP Control Reviews

Perform IT Compliance Assessments

Understand IT General Controls domains

Understand IT Application controls

Understand IT SOX Control Testing

Understand Internal Financial Controls Testing

Understand third-party risk management reviews

Understand IT Risk Management frameworks

Understand complete audit lifecycle

Carry out IT Audits/Assessments

Understand client's IT environment

Finalise Risk & Control Matrix

Finalise Data Requirements

Interview client stakeholders

Conduct walkthrough meetings

Conduct test of design

Conduct operating efficiency

Obtain relevant artefacts

Discuss observations/ issues

Present audit reports

How You'll Work.

Communication Scope

Presentation skills; Communicate observations/ issues

Full Job Description

**Line of Service** Advisory **Industry/Sector** FS X-Sector **Specialism** Risk **Management Level** Associate **Job Description & Summary** At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in governance, risk, controls and compliance at PwC will be responsible for confirming regulatory compliance and managing risks for clients. Your work will involve providing advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. _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](https://www.pwc.in/about-us.html). 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. _Purpose of the Job /R

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