PwC
FS X-Sector
IN_Associate_ITGC_RC-GRCAITH_Advisory_Noida
Neural analysis suggests this role is
optimal for Associate candidates.
“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.
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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